|
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-03-005-003-001/1138
(BUKKANPUR)
|
3503005000NRG23261220220083066
|
26/12/2022
|
GEETA DEVI
|
3503005WL015891
|
GEETA DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048361
|
|
GEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1197
(BUKKANPUR)
|
3503005000NRG23261220220083067
|
26/12/2022
|
TRILOK SINGH
|
3503005WL015891
|
TRILOK SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048355
|
|
TRILOK SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1198
(BUKKANPUR)
|
3503005000NRG23261220220083068
|
26/12/2022
|
KARTIK
|
3503005WL015891
|
KARTIK
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048354
|
|
KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1415
(BUKKANPUR)
|
3503005000NRG23261220220083070
|
26/12/2022
|
Shyam Singh
|
3503005WL015891
|
Shyam Singh
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048351
|
|
SHYAMSINGHSOSUKHRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/165252
(BUKKANPUR)
|
3503005000NRG23261220220083071
|
26/12/2022
|
Sanjeet
|
3503005WL015891
|
Sanjeet
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048359
|
|
SANJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/165253
(BUKKANPUR)
|
3503005000NRG23261220220083072
|
26/12/2022
|
Ruchin Kumar
|
3503005WL015891
|
Ruchin Kumar
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048358
|
|
RUCHIN KUMAR ..
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-003-001/1699
(BUKKANPUR)
|
3503005000NRG23261220220083074
|
26/12/2022
|
MOHIT KUMAR
|
3503005WL015891
|
MOHIT KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048360
|
|
MOHIT KUMAR S/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
LAKSAR
|
UT-03-005-003-001/261
(BUKKANPUR)
|
3503005000NRG23261220220083076
|
26/12/2022
|
FARJANA
|
3503005WL015891
|
FARJANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048356
|
|
FARJANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-003-001/442
(BUKKANPUR)
|
3503005000NRG23261220220083077
|
26/12/2022
|
IRSHAD
|
3503005WL015891
|
IRSHAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048349
|
|
IRSAD S O SARIF
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-003-001/645
(BUKKANPUR)
|
3503005000NRG23261220220083078
|
26/12/2022
|
MANJIT
|
3503005WL015891
|
MANJIT
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048352
|
|
MANJIT SO RISHI PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-003-001/671
(BUKKANPUR)
|
3503005000NRG23261220220083079
|
26/12/2022
|
NITIN KUMAR
|
3503005WL015891
|
NITIN KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048362
|
|
NITIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-003-001/704
(BUKKANPUR)
|
3503005000NRG23261220220083081
|
26/12/2022
|
RAKHI DEVI
|
3503005WL015891
|
RAKHI DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048353
|
|
RAKHI WO VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-003-001/826
(BUKKANPUR)
|
3503005000NRG23261220220083082
|
26/12/2022
|
BABLU KUMAR
|
3503005WL015891
|
BABLU KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048350
|
|
BABLUKUMARSOHARPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-003-001/826
(BUKKANPUR)
|
3503005000NRG23261220220083083
|
26/12/2022
|
JAYDEEP MALA
|
3503005WL015891
|
JAYDEEP MALA
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048357
|
|
JAYDEEP MALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|