|
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-03-005-025-001/1051
(BHOGPUR)
|
3503005000NRG23170820220053438
|
17/08/2022
|
Mimla
|
3503005WL009910
|
Mimla
|
00045
|
BARB0HARDWA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800952
|
|
Mimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-025-001/812
(BHOGPUR)
|
3503005000NRG23170820220053424
|
17/08/2022
|
vijay
|
3503005WL009902
|
vijay
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800953
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-040-002/6999
(KUNWA KHEDA)
|
3503005000NRG23170820220053461
|
17/08/2022
|
bablesh
|
3503005WL009916
|
bablesh
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800954
|
|
bablesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-032-001/955
(KEHDA)
|
3503005000NRG23170820220053462
|
17/08/2022
|
dheer singh
|
3503005WL009917
|
dheer singh
|
00176
|
IDIB000L012
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640800955
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-040-002/7002
(KUNWA KHEDA)
|
3503005000NRG23170820220053453
|
17/08/2022
|
DHARM SINGH
|
3503005WL009913
|
DHARM SINGH
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800956
|
|
DHARM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-025-001/1024
(BHOGPUR)
|
3503005000NRG23170820220053428
|
17/08/2022
|
Punam
|
3503005WL009906
|
Punam
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800959
|
|
Punam
|
()
|
|
7
|
LAKSAR
|
UT-03-005-025-001/1046
(BHOGPUR)
|
3503005000NRG23170820220053425
|
17/08/2022
|
Jillo
|
3503005WL009903
|
Jillo
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800958
|
|
Jillo
|
()
|
|
8
|
LAKSAR
|
UT-03-005-025-001/1060
(BHOGPUR)
|
3503005000NRG23170820220053439
|
17/08/2022
|
ravi
|
3503005WL009911
|
ravi
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800961
|
|
ravi
|
()
|
|
9
|
LAKSAR
|
UT-03-005-025-001/120
(BHOGPUR)
|
3503005000NRG23170820220053437
|
17/08/2022
|
Vashila
|
3503005WL009909
|
Vashila
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800960
|
|
Vashila
|
()
|
|
10
|
LAKSAR
|
UT-03-005-025-001/3003
(BHOGPUR)
|
3503005000NRG23170820220053427
|
17/08/2022
|
Parmod
|
3503005WL009905
|
Parmod
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800957
|
|
Parmod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-041-001/766
(DHADHEKI THANA)
|
3503005000NRG23170820220053454
|
17/08/2022
|
dhermandra
|
3503005WL009914
|
dhermandra
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800962
|
|
dhermandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-025-001/1495
(BHOGPUR)
|
3503005000NRG23170820220053426
|
17/08/2022
|
Annu rani
|
3503005WL009904
|
Annu rani
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800963
|
|
Annu rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-025-001/1044
(BHOGPUR)
|
3503005000NRG23170820220053468
|
17/08/2022
|
deer singh
|
3503005WL009921
|
deer singh
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800964
|
|
MR DHEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LAKSAR
|
UT3503005_170822FTO_75665
|
Bank of Baroda
|
BARB0HARDWA
|
HARDWAR (M) BRANCH
|
2982
|
|
2
|
LAKSAR
|
UT3503005_170822FTO_75665
|
Bank of Baroda
|
BARB0LAKSAR
|
LAKSAR, UTTARAKHAND
|
2982
|
|
3
|
LAKSAR
|
UT3503005_170822FTO_75665
|
Canara Bank
|
CNRB0003551
|
LAKSAR
|
2982
|
|
4
|
LAKSAR
|
UT3503005_170822FTO_75665
|
Indian Bank
|
IDIB000L012
|
LAKSAR
|
2982
|
|
5
|
LAKSAR
|
UT3503005_170822FTO_75665
|
Indian Bank
|
IDIB000R025
|
ROORKEE
|
2982
|
|
6
|
LAKSAR
|
UT3503005_170822FTO_75665
|
Punjab National Bank
|
PUNB0313700
|
SULTAN PUR KUNHARI
|
14910
|
|
7
|
LAKSAR
|
UT3503005_170822FTO_75665
|
Punjab National Bank
|
PUNB0413200
|
LAKSAR
|
2982
|
|
8
|
LAKSAR
|
UT3503005_170822FTO_75665
|
Punjab National Bank
|
PUNB0496000
|
VPO PIRAN KALIYAR DT HARDWAR
|
2982
|
|
9
|
LAKSAR
|
UT3503005_170822FTO_75665
|
State Bank of India
|
SBIN0032678
|
Sheetla kheda
|
2982
|