|
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-03-005-041-001/839
(DHADHEKI THANA)
|
3503005000NRG23310320230105120
|
31/03/2023
|
Sandeep
|
3503005WL019065
|
Sandeep
|
00078
|
CNRB0019741
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173190139
|
|
SANDEEP KUMAR S/O BRAMHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-041-001/773
(DHADHEKI THANA)
|
3503005000NRG23310320230105112
|
31/03/2023
|
Sethpal
|
3503005WL019065
|
Sethpal
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173190132
|
|
SETHPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-041-001/838
(DHADHEKI THANA)
|
3503005000NRG23310320230105119
|
31/03/2023
|
Memo Devi
|
3503005WL019065
|
Memo Devi
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173190140
|
|
MESHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-041-001/838
(DHADHEKI THANA)
|
3503005000NRG23310320230105118
|
31/03/2023
|
Sethpal
|
3503005WL019065
|
Sethpal
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173190133
|
|
MESHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-041-001/836
(DHADHEKI THANA)
|
3503005000NRG23310320230105115
|
31/03/2023
|
Memta
|
3503005WL019065
|
Memta
|
00354
|
PUNB0413200
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173190136
|
|
MEMATA W-O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-041-001/840
(DHADHEKI THANA)
|
3503005000NRG23310320230105121
|
31/03/2023
|
Shimla
|
3503005WL019065
|
Shimla
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173190135
|
|
MRS SIMALADEVI WO BIRAMPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-041-001/842
(DHADHEKI THANA)
|
3503005000NRG23310320230105123
|
31/03/2023
|
Nita devi
|
3503005WL019065
|
Nita devi
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173190134
|
|
MRS NEETA WO SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-041-001/501
(DHADHEKI THANA)
|
3503005000NRG23310320230105109
|
31/03/2023
|
rulha
|
3503005WL019065
|
rulha
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173190137
|
|
SORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKSAR
|
UT-03-005-041-001/773
(DHADHEKI THANA)
|
3503005000NRG23310320230105113
|
31/03/2023
|
ravi
|
3503005WL019065
|
ravi
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173190138
|
|
RAVI KUMAR SO SETHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|