|
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-03-005-048-001/651
(HABIBPUR KUDI)
|
3503005000NRG23170120230086432
|
17/01/2023
|
Sarita
|
3503005WL016594
|
Sarita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949983
|
|
SARITA .
|
INDUSIND BANK(607189)
|
|
2
|
LAKSAR
|
UT-03-005-048-001/767
(HABIBPUR KUDI)
|
3503005000NRG23170120230086441
|
17/01/2023
|
Meenu
|
3503005WL016594
|
Meenu
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949984
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-048-001/112
(HABIBPUR KUDI)
|
3503005000NRG23170120230086426
|
17/01/2023
|
SHAHIDA
|
3503005WL016594
|
SHAHIDA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949985
|
|
MRS SAIDA WO SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-048-001/377
(HABIBPUR KUDI)
|
3503005000NRG23170120230086427
|
17/01/2023
|
OMKALI
|
3503005WL016594
|
OMKALI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949981
|
|
MRS OMKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-048-001/462
(HABIBPUR KUDI)
|
3503005000NRG23170120230086428
|
17/01/2023
|
BILKIS
|
3503005WL016594
|
BILKIS
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949982
|
|
MRS BILKEES
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-048-001/495
(HABIBPUR KUDI)
|
3503005000NRG23170120230086429
|
17/01/2023
|
LIYAKAT
|
3503005WL016594
|
LIYAKAT
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949993
|
|
MR LIYAKAT L
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-048-001/495
(HABIBPUR KUDI)
|
3503005000NRG23170120230086430
|
17/01/2023
|
najma
|
3503005WL016594
|
najma
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949991
|
|
MR SAIBAKAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-048-001/54
(HABIBPUR KUDI)
|
3503005000NRG23170120230086431
|
17/01/2023
|
SHAUKEEN
|
3503005WL016594
|
SHAUKEEN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949988
|
|
MR SHOKEEN SO NATHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-048-001/744
(HABIBPUR KUDI)
|
3503005000NRG23170120230086434
|
17/01/2023
|
ISHVAR SINGH
|
3503005WL016594
|
ISHVAR SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949986
|
|
ISHVARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
LAKSAR
|
UT-03-005-048-001/758
(HABIBPUR KUDI)
|
3503005000NRG23170120230086437
|
17/01/2023
|
Sajid
|
3503005WL016594
|
Sajid
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949992
|
|
MR SAJID XXXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-048-001/764
(HABIBPUR KUDI)
|
3503005000NRG23170120230086440
|
17/01/2023
|
Rubina Khatoon
|
3503005WL016594
|
Rubina Khatoon
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949990
|
|
RUBINA KHATOON DO NAZAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-048-001/764
(HABIBPUR KUDI)
|
3503005000NRG23170120230086439
|
17/01/2023
|
Sauyab Ahmad
|
3503005WL016594
|
Sauyab Ahmad
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949987
|
|
MR SAUYAB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKSAR
|
UT-03-005-048-001/768
(HABIBPUR KUDI)
|
3503005000NRG23170120230086442
|
17/01/2023
|
IRSHAD
|
3503005WL016594
|
IRSHAD
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949989
|
|
MR IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-048-001/694
(HABIBPUR KUDI)
|
3503005000NRG23170120230086433
|
17/01/2023
|
Anju
|
3503005WL016594
|
Anju
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949994
|
|
ANJU DEVI WO MAHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|