|
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-03-005-038-001/504
(KHEDI KHURD)
|
3503005000NRG23210620220023426
|
21/06/2022
|
JABBAR
|
3503005WL004520
|
JABBAR
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087668
|
|
MR AKBAR AKBAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/532
(KHEDI KHURD)
|
3503005000NRG23210620220023429
|
21/06/2022
|
ARVIND
|
3503005WL004520
|
ARVIND
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087670
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/704
(KHEDI KHURD)
|
3503005000NRG23210620220023439
|
21/06/2022
|
TAHSEEN
|
3503005WL004523
|
TAHSEEN
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087669
|
|
Mr. TAHSEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-038-001/102
(KHEDI KHURD)
|
3503005000NRG23210620220023419
|
21/06/2022
|
MEHAR SINGH
|
3503005WL004520
|
MEHAR SINGH
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087676
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/102
(KHEDI KHURD)
|
3503005000NRG23210620220023420
|
21/06/2022
|
SUNITA
|
3503005WL004520
|
SUNITA
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087663
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/483
(KHEDI KHURD)
|
3503005000NRG23210620220023424
|
21/06/2022
|
AKBAR
|
3503005WL004520
|
AKBAR
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087666
|
|
MR AKBAR AKBAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-038-001/484
(KHEDI KHURD)
|
3503005000NRG23210620220023425
|
21/06/2022
|
KURBAN
|
3503005WL004520
|
KURBAN
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087671
|
|
MR KURBAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-038-001/539
(KHEDI KHURD)
|
3503005000NRG23210620220023411
|
21/06/2022
|
SHOBHA
|
3503005WL004519
|
SHOBHA
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087675
|
|
SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-038-001/539
(KHEDI KHURD)
|
3503005000NRG23210620220023410
|
21/06/2022
|
SUSHILA
|
3503005WL004519
|
SUSHILA
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087674
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-038-001/558
(KHEDI KHURD)
|
3503005000NRG23210620220023412
|
21/06/2022
|
Rizwan
|
3503005WL004519
|
Rizwan
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087664
|
|
MR RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-038-001/612
(KHEDI KHURD)
|
3503005000NRG23210620220023413
|
21/06/2022
|
NAFEES
|
3503005WL004519
|
NAFEES
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087667
|
|
KANEEJ
|
CANARA BANK(508532)
|
|
12
|
LAKSAR
|
UT-03-005-038-001/663
(KHEDI KHURD)
|
3503005000NRG23210620220023416
|
21/06/2022
|
ASLAM
|
3503005WL004519
|
ASLAM
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087672
|
|
MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKSAR
|
UT-03-005-038-001/676
(KHEDI KHURD)
|
3503005000NRG23210620220023417
|
21/06/2022
|
Brijesh
|
3503005WL004519
|
Brijesh
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087673
|
|
MR BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-038-001/706
(KHEDI KHURD)
|
3503005000NRG23210620220023440
|
21/06/2022
|
SARFARAJ ALI
|
3503005WL004523
|
SARFARAJ ALI
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087665
|
|
MR SARFARJ SARFARJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|