|
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-03-005-043-001/1044
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090303
|
15/02/2023
|
Arjun Kumar
|
3503005WL017222
|
Arjun Kumar
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092251029
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-043-001/993
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090312
|
15/02/2023
|
Parika
|
3503005WL017222
|
Parika
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092251021
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-043-001/1043
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090302
|
15/02/2023
|
Poonam
|
3503005WL017222
|
Poonam
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092251030
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-043-001/1043
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090301
|
15/02/2023
|
Shiv Kumar
|
3503005WL017222
|
Shiv Kumar
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092251019
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-043-001/1044
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090304
|
15/02/2023
|
Beena devi
|
3503005WL017222
|
Beena devi
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092251027
|
|
BEENADEVIWOARJUNSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
LAKSAR
|
UT-03-005-043-001/1045
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090305
|
15/02/2023
|
Suman
|
3503005WL017222
|
Suman
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092251028
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/649
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090307
|
15/02/2023
|
Dulari devi
|
3503005WL017222
|
Dulari devi
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092251026
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/649
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090306
|
15/02/2023
|
MEGHRAJ
|
3503005WL017222
|
MEGHRAJ
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092251023
|
|
MR MEGHRAJ MR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-043-001/649
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090308
|
15/02/2023
|
Rita devi
|
3503005WL017222
|
Rita devi
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092251025
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-043-001/777
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090309
|
15/02/2023
|
Ankush Kumar
|
3503005WL017222
|
Ankush Kumar
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092251022
|
|
MR ANKUSH ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-043-001/986
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090310
|
15/02/2023
|
RAMESH
|
3503005WL017222
|
RAMESH
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092251020
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-043-001/993
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090311
|
15/02/2023
|
AVART SINGH SISAUDIYA
|
3503005WL017222
|
AVART SINGH SISAUDIYA
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092251024
|
|
MR AVART SINGH SISAUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|