|
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-03-005-038-001/585
(KHEDI KHURD)
|
3503005000NRG23200320230099459
|
20/03/2023
|
AKHTAR
|
3503005WL018292
|
AKHTAR
|
00078
|
CNRB0003551
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074289854
|
|
MR AKHTAR SO RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/654
(KHEDI KHURD)
|
3503005000NRG23200320230099460
|
20/03/2023
|
Jogendar
|
3503005WL018292
|
Jogendar
|
00415
|
SBIN0002405
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074289852
|
|
MR JOGENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/668
(KHEDI KHURD)
|
3503005000NRG23200320230099461
|
20/03/2023
|
AMAR SINSG
|
3503005WL018292
|
AMAR SINSG
|
00415
|
SBIN0002405
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074289850
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/926
(KHEDI KHURD)
|
3503005000NRG23200320230099462
|
20/03/2023
|
Satyaveer singh
|
3503005WL018292
|
Satyaveer singh
|
00415
|
SBIN0002405
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074289851
|
|
MR SATYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/982
(KHEDI KHURD)
|
3503005000NRG23200320230099463
|
20/03/2023
|
Amjad khan
|
3503005WL018292
|
Amjad khan
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074289853
|
|
MR AMZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|