|
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-03-005-038-001/918
(KHEDI KHURD)
|
3503005000NRG23130120230085803
|
16/01/2023
|
Juber Rao
|
3503005WL016510
|
Juber Rao
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951152
|
|
JUBER RAO
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/920
(KHEDI KHURD)
|
3503005000NRG23130120230085804
|
16/01/2023
|
Sameer
|
3503005WL016510
|
Sameer
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951153
|
|
SAMEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-033-001/1077
(KHEDI MUBARIKPUR)
|
3503005000NRG23130120230085801
|
16/01/2023
|
Sunny Karanwal
|
3503005WL016510
|
Sunny Karanwal
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951155
|
|
SUNNY KARNWAL S/O RAJKUMAR KARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-033-001/1049
(KHEDI MUBARIKPUR)
|
3503005000NRG23130120230085798
|
16/01/2023
|
Minakshi
|
3503005WL016510
|
Minakshi
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951154
|
|
MISS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-033-001/1000
(KHEDI MUBARIKPUR)
|
3503005000NRG23130120230085797
|
16/01/2023
|
SANJO DEVI
|
3503005WL016510
|
SANJO DEVI
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951156
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-033-001/1066
(KHEDI MUBARIKPUR)
|
3503005000NRG23130120230085800
|
16/01/2023
|
aashish
|
3503005WL016510
|
aashish
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951158
|
|
ASHISHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
LAKSAR
|
UT-03-005-033-001/1066
(KHEDI MUBARIKPUR)
|
3503005000NRG23130120230085799
|
16/01/2023
|
kalawati
|
3503005WL016510
|
kalawati
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951157
|
|
KALAWATI WO ANGANPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|