|
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-03-005-043-001/826
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090804
|
17/02/2023
|
Suman
|
3503005WL017343
|
Suman
|
00078
|
CNRB0003551
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554552
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-043-001/815
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090792
|
17/02/2023
|
Sangeeta
|
3503005WL017343
|
Sangeeta
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554548
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-043-001/820
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090798
|
17/02/2023
|
Shyameer singh
|
3503005WL017343
|
Shyameer singh
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554546
|
|
SHYAMVIR S/O BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-043-001/822
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090800
|
17/02/2023
|
Maina
|
3503005WL017343
|
Maina
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554547
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-043-001/821
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090799
|
17/02/2023
|
Manita
|
3503005WL017343
|
Manita
|
00354
|
PUNB0313700
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554549
|
|
MANITA DEVI D/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-043-001/815
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090793
|
17/02/2023
|
Aniket kumar
|
3503005WL017343
|
Aniket kumar
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554553
|
|
MR ANIKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/815
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090791
|
17/02/2023
|
Gautam
|
3503005WL017343
|
Gautam
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554559
|
|
MR GAUTAM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/816
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090796
|
17/02/2023
|
Saloni
|
3503005WL017343
|
Saloni
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554555
|
|
MISS SA LONI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-043-001/816
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090794
|
17/02/2023
|
Shobha devi
|
3503005WL017343
|
Shobha devi
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554550
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-043-001/816
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090795
|
17/02/2023
|
Tushar
|
3503005WL017343
|
Tushar
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554557
|
|
MR TUSHAR SHOBHADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-043-001/818
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090797
|
17/02/2023
|
Monaj kumar
|
3503005WL017343
|
Monaj kumar
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554558
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-043-001/823
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090801
|
17/02/2023
|
Rani devi
|
3503005WL017343
|
Rani devi
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554551
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKSAR
|
UT-03-005-043-001/824
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090802
|
17/02/2023
|
Suraj
|
3503005WL017343
|
Suraj
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554554
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-043-001/825
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090803
|
17/02/2023
|
Bholaram
|
3503005WL017343
|
Bholaram
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126554556
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|