|
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-03-005-008-001/107
(SETHPUR)
|
3503005000NRG23260820220057879
|
26/08/2022
|
lal singh
|
3503005WL010654
|
lal singh
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338501
|
|
LALSINGHSOATARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
LAKSAR
|
UT-03-005-008-001/137
(SETHPUR)
|
3503005000NRG23260820220057903
|
26/08/2022
|
KAMPAL SINGH
|
3503005WL010654
|
KAMPAL SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338493
|
|
KAMPALSINGHSOATARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
LAKSAR
|
UT-03-005-008-001/293
(SETHPUR)
|
3503005000NRG23260820220057905
|
26/08/2022
|
DHARMENDER KUMAR
|
3503005WL010654
|
DHARMENDER KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338494
|
|
DHARMENDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-008-001/358
(SETHPUR)
|
3503005000NRG23260820220057912
|
26/08/2022
|
BABLI
|
3503005WL010654
|
BABLI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338503
|
|
BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-008-001/358
(SETHPUR)
|
3503005000NRG23260820220057911
|
26/08/2022
|
RANJENDER SINGH
|
3503005WL010654
|
RANJENDER SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338499
|
|
RAJENDER SINGH S/O HARDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-008-001/387
(SETHPUR)
|
3503005000NRG23260820220057914
|
26/08/2022
|
VIJENDER KUMAR
|
3503005WL010654
|
VIJENDER KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338497
|
|
BIJENDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-008-001/427
(SETHPUR)
|
3503005000NRG23260820220057916
|
26/08/2022
|
MADHU
|
3503005WL010654
|
MADHU
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338500
|
|
MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-008-001/486
(SETHPUR)
|
3503005000NRG23260820220057919
|
26/08/2022
|
MINTALESH
|
3503005WL010654
|
MINTALESH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338502
|
|
MANTLESH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-008-001/551
(SETHPUR)
|
3503005000NRG23260820220057920
|
26/08/2022
|
BABLI
|
3503005WL010654
|
BABLI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338504
|
|
BABLI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-008-001/583
(SETHPUR)
|
3503005000NRG23260820220057922
|
26/08/2022
|
RODHA
|
3503005WL010654
|
RODHA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338495
|
|
RODHA S O KANTU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-008-001/618
(SETHPUR)
|
3503005000NRG23260820220057925
|
26/08/2022
|
MANGI
|
3503005WL010654
|
MANGI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338498
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-008-001/676
(SETHPUR)
|
3503005000NRG23260820220057927
|
26/08/2022
|
KAMLA
|
3503005WL010654
|
KAMLA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338496
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-008-001/389
(SETHPUR)
|
3503005000NRG23260820220057915
|
26/08/2022
|
ISHWAR
|
3503005WL010654
|
ISHWAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338505
|
|
ISWAR KUMAR (PAINTER)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-008-001/192
(SETHPUR)
|
3503005000NRG23260820220057904
|
26/08/2022
|
MADAN PAL
|
3503005WL010654
|
MADAN PAL
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338507
|
|
MADANPAL SINGH SO SODAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKSAR
|
UT-03-005-008-001/798
(SETHPUR)
|
3503005000NRG23260820220057931
|
26/08/2022
|
SONAM
|
3503005WL010654
|
SONAM
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641338506
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|