|
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-03-005-038-001/223
(KHEDI KHURD)
|
3503005000NRG25040520240009490
|
06/05/2024
|
Jaipal
|
3503005WL000959
|
Jaipal
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537178
|
|
JAYPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/610
(KHEDI KHURD)
|
3503005000NRG25040520240009505
|
06/05/2024
|
ISRANA
|
3503005WL000960
|
ISRANA
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537197
|
|
ISRANA
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/610
(KHEDI KHURD)
|
3503005000NRG25040520240009504
|
06/05/2024
|
ISTAQAR
|
3503005WL000960
|
ISTAQAR
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537198
|
|
ISTKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/708
(KHEDI KHURD)
|
3503005000NRG25040520240009508
|
06/05/2024
|
FARUKHI
|
3503005WL000960
|
FARUKHI
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537181
|
|
MRS FARUKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/734
(KHEDI KHURD)
|
3503005000NRG25040520240009509
|
06/05/2024
|
Rajveer
|
3503005WL000960
|
Rajveer
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537180
|
|
RAJVEER SINGH SO SHRI SADHURAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/735
(KHEDI KHURD)
|
3503005000NRG25040520240009510
|
06/05/2024
|
AJABSINGH
|
3503005WL000960
|
AJABSINGH
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537179
|
|
AJAB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-001/365
(KHEDI KHURD)
|
3503005000NRG25040520240009492
|
06/05/2024
|
sicha devi
|
3503005WL000959
|
sicha devi
|
00176
|
IDIB000L012
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537193
|
|
Mrs. SHIKSHA .
|
INDIAN BANK(607105)
|
|
8
|
LAKSAR
|
UT-03-005-038-001/930
(KHEDI KHURD)
|
3503005000NRG25040520240009513
|
06/05/2024
|
Umar khan
|
3503005WL000960
|
Umar khan
|
00176
|
IDIB000L012
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537192
|
|
Ms. UMAR KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-038-001/1079
(KHEDI KHURD)
|
3503005000NRG25040520240009498
|
06/05/2024
|
Maisher
|
3503005WL000960
|
Maisher
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537183
|
|
MAISHER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-038-001/1091
(KHEDI KHURD)
|
3503005000NRG25040520240009499
|
06/05/2024
|
Noorjha
|
3503005WL000960
|
Noorjha
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537195
|
|
NOOR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-038-001/365
(KHEDI KHURD)
|
3503005000NRG25040520240009491
|
06/05/2024
|
KALLAN SINGH
|
3503005WL000959
|
KALLAN SINGH
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537173
|
|
KALLAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-038-001/479
(KHEDI KHURD)
|
3503005000NRG25040520240009501
|
06/05/2024
|
MATLOOB
|
3503005WL000960
|
MATLOOB
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537174
|
|
MR MATLOOB SO MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKSAR
|
UT-03-005-038-001/483
(KHEDI KHURD)
|
3503005000NRG25040520240009502
|
06/05/2024
|
AKBAR
|
3503005WL000960
|
AKBAR
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537199
|
|
MR AKBAR AKBAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-038-001/558
(KHEDI KHURD)
|
3503005000NRG25040520240009503
|
06/05/2024
|
Rizwan
|
3503005WL000960
|
Rizwan
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537200
|
|
MR RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-038-001/62
(KHEDI KHURD)
|
3503005000NRG25040520240009494
|
06/05/2024
|
PAPPAN
|
3503005WL000959
|
PAPPAN
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537175
|
|
MR PAPPAN PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKSAR
|
UT-03-005-038-001/663
(KHEDI KHURD)
|
3503005000NRG25040520240009507
|
06/05/2024
|
ASLAM
|
3503005WL000960
|
ASLAM
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537176
|
|
MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKSAR
|
UT-03-005-038-001/740
(KHEDI KHURD)
|
3503005000NRG25040520240009512
|
06/05/2024
|
vishaal
|
3503005WL000960
|
vishaal
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537196
|
|
MR VISHAL SO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
18
|
LAKSAR
|
UT-03-005-038-001/49
(KHEDI KHURD)
|
3503005000NRG25040520240009493
|
06/05/2024
|
SHER SINGH
|
3503005WL000959
|
SHER SINGH
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537177
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKSAR
|
UT-03-005-038-001/737
(KHEDI KHURD)
|
3503005000NRG25040520240009511
|
06/05/2024
|
pankaj
|
3503005WL000960
|
pankaj
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537182
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
LAKSAR
|
UT-03-005-038-001/1079
(KHEDI KHURD)
|
3503005000NRG25040520240009497
|
06/05/2024
|
TOYYAB
|
3503005WL000960
|
TOYYAB
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537189
|
|
TOYYAB
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKSAR
|
UT-03-005-038-001/1131
(KHEDI KHURD)
|
3503005000NRG25040520240009500
|
06/05/2024
|
shahjahab
|
3503005WL000960
|
shahjahab
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537191
|
|
SHAHJAHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKSAR
|
UT-03-005-038-001/661
(KHEDI KHURD)
|
3503005000NRG25040520240009506
|
06/05/2024
|
MOBIN
|
3503005WL000960
|
MOBIN
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537185
|
|
MOBIN & RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKSAR
|
UT-03-005-038-001/677
(KHEDI KHURD)
|
3503005000NRG25040520240009495
|
06/05/2024
|
Kusum
|
3503005WL000959
|
Kusum
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537187
|
|
KUSUM DEVI W/O HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKSAR
|
UT-03-005-038-001/967
(KHEDI KHURD)
|
3503005000NRG25040520240009515
|
06/05/2024
|
Ajra
|
3503005WL000960
|
Ajra
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537186
|
|
Ajra
|
INDUSIND BANK(607189)
|
|
25
|
LAKSAR
|
UT-03-005-038-001/967
(KHEDI KHURD)
|
3503005000NRG25040520240009514
|
06/05/2024
|
Nadeem
|
3503005WL000960
|
Nadeem
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537194
|
|
NADIM S/O SHRI TASLIM
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKSAR
|
UT-03-005-038-001/973
(KHEDI KHURD)
|
3503005000NRG25040520240009516
|
06/05/2024
|
Rahmani
|
3503005WL000960
|
Rahmani
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537184
|
|
Rahmani
|
INDUSIND BANK(607189)
|
|
27
|
LAKSAR
|
UT-03-005-038-001/985
(KHEDI KHURD)
|
3503005000NRG25040520240009517
|
06/05/2024
|
rafana
|
3503005WL000960
|
rafana
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537190
|
|
RAFANA WO TALIB
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKSAR
|
UT-03-005-038-002/693
(KHEDI KHURD)
|
3503005000NRG25040520240009496
|
06/05/2024
|
Bhavar Singh
|
3503005WL000959
|
Bhavar Singh
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537188
|
|
BHANVAR SINGH SO SHRI JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|