|
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-03-005-043-001/853
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091453
|
23/02/2023
|
Ashu
|
3503005WL017438
|
Ashu
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310835565
|
|
ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-043-001/854
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091454
|
23/02/2023
|
Kvita
|
3503005WL017438
|
Kvita
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835564
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-043-001/856
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091455
|
23/02/2023
|
Rashmi
|
3503005WL017438
|
Rashmi
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310835566
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-043-001/858
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091456
|
23/02/2023
|
Reetu
|
3503005WL017438
|
Reetu
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310835567
|
|
REETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-043-001/750
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091452
|
23/02/2023
|
Vijay kumar
|
3503005WL017438
|
Vijay kumar
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835572
|
|
VIJAY KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-043-001/579
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091450
|
23/02/2023
|
BIJENDER
|
3503005WL017438
|
BIJENDER
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835562
|
|
BIJENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/652
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091451
|
23/02/2023
|
PINTU KUMAR
|
3503005WL017438
|
PINTU KUMAR
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310835568
|
|
PINTU SO KUWAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/859
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091457
|
23/02/2023
|
Babita
|
3503005WL017438
|
Babita
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310835571
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-043-001/860
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091458
|
23/02/2023
|
Santlesh
|
3503005WL017438
|
Santlesh
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835570
|
|
MRS SANT LESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-043-001/861
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091459
|
23/02/2023
|
Shivkumar
|
3503005WL017438
|
Shivkumar
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835563
|
|
SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-043-001/862
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091460
|
23/02/2023
|
Alka devi
|
3503005WL017438
|
Alka devi
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835569
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|