|
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-03-005-001-001/1251
(AITHAL BUZURG)
|
3503005000NRG23281220220083643
|
28/12/2022
|
ALAM JAHAN
|
3503005WL015981
|
ALAM JAHAN
|
00177
|
IOBA0001192
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7564517517
|
|
ALAM JAHAN WO SHER ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/435
(AITHAL BUZURG)
|
3503005000NRG23281220220083645
|
28/12/2022
|
AAKIL
|
3503005WL015982
|
AAKIL
|
00177
|
IOBA0001192
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7564517516
|
|
YAKIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-044-001/1220
(MAHARAJPUR KHURD)
|
3503005000NRG23281220220083637
|
28/12/2022
|
Jaypal
|
3503005WL015980
|
Jaypal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564517519
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-044-001/330
(MAHARAJPUR KHURD)
|
3503005000NRG23281220220083631
|
28/12/2022
|
mhakar
|
3503005WL015979
|
mhakar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564517520
|
|
MR MAHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/983
(MAHARAJPUR KHURD)
|
3503005000NRG23281220220083633
|
28/12/2022
|
ankit
|
3503005WL015979
|
ankit
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564517518
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1214
(MAHARAJPUR KHURD)
|
3503005000NRG23281220220083634
|
28/12/2022
|
sunita kaur
|
3503005WL015980
|
sunita kaur
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564517524
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-001/1219
(MAHARAJPUR KHURD)
|
3503005000NRG23281220220083636
|
28/12/2022
|
Meenu
|
3503005WL015980
|
Meenu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564517525
|
|
MEENU D/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-044-001/870
(MAHARAJPUR KHURD)
|
3503005000NRG23281220220083642
|
28/12/2022
|
KOMAL
|
3503005WL015980
|
KOMAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564517522
|
|
KOMALWOVISHVANATHPRATAPSI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
LAKSAR
|
UT-03-005-044-001/870
(MAHARAJPUR KHURD)
|
3503005000NRG23281220220083641
|
28/12/2022
|
VISHWANATH
|
3503005WL015980
|
VISHWANATH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564517521
|
|
MR VISHVANATH PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-044-001/964
(MAHARAJPUR KHURD)
|
3503005000NRG23281220220083632
|
28/12/2022
|
sukhvir
|
3503005WL015979
|
sukhvir
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564517523
|
|
MR SUKH VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|