|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKSAR
|
UT-03-005-044-002/1123
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095468
|
13/03/2023
|
Popin Kumar
|
3503005WL017864
|
Popin Kumar
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917994
|
|
POPIN KUMAR .
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-044-002/1123
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095469
|
13/03/2023
|
RACHANA DEVI
|
3503005WL017864
|
RACHANA DEVI
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917996
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-044-002/1124
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095470
|
13/03/2023
|
Deepak
|
3503005WL017864
|
Deepak
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917997
|
|
DEEPAKSOTEJPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
LAKSAR
|
UT-03-005-044-003/983
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095475
|
13/03/2023
|
KAVITA
|
3503005WL017864
|
KAVITA
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917995
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-044-002/1120
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095467
|
13/03/2023
|
TEJPAL
|
3503005WL017864
|
TEJPAL
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917991
|
|
TEJPALSOSUKHPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-044-002/947
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095471
|
13/03/2023
|
prem singh
|
3503005WL017864
|
prem singh
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917992
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-002/947
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095472
|
13/03/2023
|
radhesh
|
3503005WL017864
|
radhesh
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917993
|
|
MRS RADHESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-044-003/1
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095473
|
13/03/2023
|
GOVIND
|
3503005WL017864
|
GOVIND
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917998
|
|
MR GOVIND SO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-044-003/1
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095474
|
13/03/2023
|
SUSHMA
|
3503005WL017864
|
SUSHMA
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917999
|
|
MR GOVIND SO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|