|
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-03-005-043-001/839
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091447
|
23/02/2023
|
Prabhat
|
3503005WL017437
|
Prabhat
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310835557
|
|
PRABHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-043-001/840
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091448
|
23/02/2023
|
Yashoda devi
|
3503005WL017437
|
Yashoda devi
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835556
|
|
YASHODADEVIWOROHTASH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-043-001/833
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091444
|
23/02/2023
|
Birampal
|
3503005WL017437
|
Birampal
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835558
|
|
MR VIRMA PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-043-001/834
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091445
|
23/02/2023
|
Sarvesh
|
3503005WL017437
|
Sarvesh
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835559
|
|
MRS SARVESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-043-001/838
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091446
|
23/02/2023
|
Lavish
|
3503005WL017437
|
Lavish
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835560
|
|
MR LAVISHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-043-001/864
(MAHARAJPUR KALAN)
|
3503005000NRG23220220230091449
|
23/02/2023
|
Jabar singh
|
3503005WL017437
|
Jabar singh
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835561
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|