|
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-03-005-041-003/427
(DHADHEKI THANA)
|
3503005000NRG23310320230105077
|
31/03/2023
|
munesh
|
3503005WL019062
|
munesh
|
00078
|
CNRB0003551
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192053
|
|
MUNESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-041-001/867
(DHADHEKI THANA)
|
3503005000NRG23310320230105070
|
31/03/2023
|
Kamlesh
|
3503005WL019062
|
Kamlesh
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192046
|
|
KAMLESH W/O ICHCHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-041-003/53
(DHADHEKI THANA)
|
3503005000NRG23310320230105079
|
31/03/2023
|
Anita
|
3503005WL019062
|
Anita
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192047
|
|
ANITA DEVI WO SHRI KAILASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKSAR
|
UT-03-005-041-003/53
(DHADHEKI THANA)
|
3503005000NRG23310320230105080
|
31/03/2023
|
Gautam
|
3503005WL019062
|
Gautam
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192048
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-041-003/427
(DHADHEKI THANA)
|
3503005000NRG23310320230105076
|
31/03/2023
|
SHISHPAL
|
3503005WL019062
|
SHISHPAL
|
00354
|
PUNB0413200
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192056
|
|
SHISHPAL S/O INCHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-041-001/499
(DHADHEKI THANA)
|
3503005000NRG23310320230105067
|
31/03/2023
|
omveer
|
3503005WL019062
|
omveer
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192050
|
|
MR OMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-041-003/425
(DHADHEKI THANA)
|
3503005000NRG23310320230105075
|
31/03/2023
|
SHYAM SINGH
|
3503005WL019062
|
SHYAM SINGH
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192049
|
|
SHYAM SINGH,SHASHI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-041-001/791
(DHADHEKI THANA)
|
3503005000NRG23310320230105068
|
31/03/2023
|
mukesh
|
3503005WL019062
|
mukesh
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192054
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-041-003/151
(DHADHEKI THANA)
|
3503005000NRG23310320230105072
|
31/03/2023
|
lalita
|
3503005WL019062
|
lalita
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192052
|
|
LALITA WO MUNAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
LAKSAR
|
UT-03-005-041-003/422
(DHADHEKI THANA)
|
3503005000NRG23310320230105073
|
31/03/2023
|
ANUP SINGH
|
3503005WL019062
|
ANUP SINGH
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192055
|
|
ANOOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAKSAR
|
UT-03-005-041-003/422
(DHADHEKI THANA)
|
3503005000NRG23310320230105074
|
31/03/2023
|
seema
|
3503005WL019062
|
seema
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192051
|
|
SEEMA WO SHRI ANUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|