|
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-03-005-038-001/980
(KHEDI KHURD)
|
3503005000NRG23230320230100881
|
23/03/2023
|
Vajid khan
|
3503005WL018485
|
Vajid khan
|
00045
|
BARB0LAKSAR
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277702686
|
|
VAJID KHAN SO YAMEEN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/1062
(KHEDI KHURD)
|
3503005000NRG23230320230100876
|
23/03/2023
|
Santosh
|
3503005WL018485
|
Santosh
|
00078
|
CNRB0003551
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277702685
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/1062
(KHEDI KHURD)
|
3503005000NRG23230320230100875
|
23/03/2023
|
Sultan Singh
|
3503005WL018485
|
Sultan Singh
|
00078
|
CNRB0003551
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277702684
|
|
SULTAN SINGH
|
CANARA BANK(508532)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/1067
(KHEDI KHURD)
|
3503005000NRG23230320230100878
|
23/03/2023
|
Ravindra Kumar
|
3503005WL018485
|
Ravindra Kumar
|
00078
|
CNRB0003551
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277702674
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/1083
(KHEDI KHURD)
|
3503005000NRG23230320230100879
|
23/03/2023
|
Rupa
|
3503005WL018485
|
Rupa
|
00078
|
CNRB0003551
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277702682
|
|
KM ROOPA D/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-038-001/1064
(KHEDI KHURD)
|
3503005000NRG23230320230100877
|
23/03/2023
|
Mohit Saini
|
3503005WL018485
|
Mohit Saini
|
00354
|
PUNB0413200
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277702687
|
|
MOHIT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-001/673
(KHEDI KHURD)
|
3503005000NRG23230320230100880
|
23/03/2023
|
Sonu
|
3503005WL018485
|
Sonu
|
00415
|
SBIN0002405
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277702683
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-038-001/985
(KHEDI KHURD)
|
3503005000NRG23230320230100882
|
23/03/2023
|
rafana
|
3503005WL018485
|
rafana
|
00468
|
UBIN0560219
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277702688
|
|
RAFANA WO TALIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|