|
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-03-005-005-001/1204
(BASEDI KHADAR)
|
3503005000NRG23220220230091374
|
22/02/2023
|
Sokeen
|
3503005WL017428
|
Sokeen
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310833763
|
|
MR SHAUKIN SO ASGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1213
(BASEDI KHADAR)
|
3503005000NRG23220220230091376
|
22/02/2023
|
Ajad
|
3503005WL017428
|
Ajad
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310833759
|
|
AZAD SO MUMTAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1203
(BASEDI KHADAR)
|
3503005000NRG23220220230091373
|
22/02/2023
|
Khushnasib
|
3503005WL017428
|
Khushnasib
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310833766
|
|
KHUSHNASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-005-001/1210
(BASEDI KHADAR)
|
3503005000NRG23220220230091375
|
22/02/2023
|
Sahil
|
3503005WL017428
|
Sahil
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310833765
|
|
SHAHIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-005-001/1477
(BASEDI KHADAR)
|
3503005000NRG23220220230091379
|
22/02/2023
|
NOOR ALI
|
3503005WL017428
|
NOOR ALI
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310833760
|
|
NOOR ALI SO SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1468
(BASEDI KHADAR)
|
3503005000NRG23220220230091377
|
22/02/2023
|
SHABNAM
|
3503005WL017428
|
SHABNAM
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310833762
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1471
(BASEDI KHADAR)
|
3503005000NRG23220220230091378
|
22/02/2023
|
SHABNAM
|
3503005WL017428
|
SHABNAM
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310833764
|
|
MRS SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-005-001/675
(BASEDI KHADAR)
|
3503005000NRG23220220230091380
|
22/02/2023
|
RIHANA
|
3503005WL017428
|
RIHANA
|
00415
|
SBIN0002405
|
2769
|
2769
|
Rejected
|
28/02/2023
|
|
9310833761
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|