|
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-03-005-012-001/563
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086542
|
17/01/2023
|
anuradha
|
3503005WL016612
|
anuradha
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128943856
|
|
ANURADHA D/O TRIFAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-004-002/312
(SIDHDU)
|
3503005000NRG23170120230086532
|
17/01/2023
|
kala devi
|
3503005WL016612
|
kala devi
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128943859
|
|
KALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-012-001/566
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086544
|
17/01/2023
|
sahab singh
|
3503005WL016612
|
sahab singh
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128943860
|
|
SAHAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-012-001/518
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086537
|
17/01/2023
|
Mohd Adil
|
3503005WL016612
|
Mohd Adil
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128943858
|
|
MOHD ADIL S/O SHAMSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-012-001/520
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086539
|
17/01/2023
|
Suleman
|
3503005WL016612
|
Suleman
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128943857
|
|
MR SULEMAN SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-012-001/565
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086543
|
17/01/2023
|
bimlesh
|
3503005WL016612
|
bimlesh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128943861
|
|
BIMLESH DEVI WO DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-012-001/516
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086535
|
17/01/2023
|
aman
|
3503005WL016612
|
aman
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128943863
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-012-001/516
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086533
|
17/01/2023
|
munesh
|
3503005WL016612
|
munesh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128943862
|
|
Mrs. MUNESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|