|
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-03-005-044-001/1100
(MAHARAJPUR KHURD)
|
3503005000NRG23211220220081967
|
21/12/2022
|
Sonam
|
3503005WL015695
|
Sonam
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471921639
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-044-001/1113
(MAHARAJPUR KHURD)
|
3503005000NRG23211220220081970
|
21/12/2022
|
sheetal
|
3503005WL015698
|
sheetal
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471921641
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-044-001/982
(MAHARAJPUR KHURD)
|
3503005000NRG23211220220081966
|
21/12/2022
|
amar pal
|
3503005WL015694
|
amar pal
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471921640
|
|
AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-044-001/27
(MAHARAJPUR KHURD)
|
3503005000NRG23211220220081968
|
21/12/2022
|
Mahendri
|
3503005WL015696
|
Mahendri
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471921643
|
|
MRS MAHENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/731
(MAHARAJPUR KHURD)
|
3503005000NRG23211220220081969
|
21/12/2022
|
MOHAN
|
3503005WL015697
|
MOHAN
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471921642
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-001/961
(MAHARAJPUR KHURD)
|
3503005000NRG23211220220081971
|
21/12/2022
|
Lalita
|
3503005WL015699
|
Lalita
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471921644
|
|
MRS LALI TA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|