|
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-03-005-043-001/784
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090766
|
17/02/2023
|
Dareshpal
|
3503005WL017332
|
Dareshpal
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554059
|
|
MR DARESHPAL SO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-043-001/810
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090771
|
17/02/2023
|
Pooja rajpoot
|
3503005WL017332
|
Pooja rajpoot
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554060
|
|
POOJA RAJPUT DO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-043-001/812
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090773
|
17/02/2023
|
Geeta devi
|
3503005WL017332
|
Geeta devi
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554061
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-043-001/806
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090767
|
17/02/2023
|
Poonam
|
3503005WL017332
|
Poonam
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554065
|
|
MRS POO NAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-043-001/808
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090768
|
17/02/2023
|
Lilawati
|
3503005WL017332
|
Lilawati
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554062
|
|
MRS LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-043-001/809
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090770
|
17/02/2023
|
Ankush chauhan
|
3503005WL017332
|
Ankush chauhan
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554064
|
|
MR ANKUSH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/809
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090769
|
17/02/2023
|
Sabjkali
|
3503005WL017332
|
Sabjkali
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554058
|
|
RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/811
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090772
|
17/02/2023
|
Vikeshpal
|
3503005WL017332
|
Vikeshpal
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554063
|
|
VIKESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-043-001/813
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090774
|
17/02/2023
|
Pushpa devi
|
3503005WL017332
|
Pushpa devi
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554066
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|