|
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-03-005-007-003/285
(NAGLA KHITAB)
|
3503005000NRG23210920220066549
|
21/09/2022
|
VINOD KUMAR
|
3503005WL012241
|
VINOD KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129255
|
|
VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-007-003/319
(NAGLA KHITAB)
|
3503005000NRG23210920220066551
|
21/09/2022
|
PRADEEP KUMAR
|
3503005WL012241
|
PRADEEP KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129256
|
|
PARDEEP S O RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-007-003/337
(NAGLA KHITAB)
|
3503005000NRG23210920220066524
|
21/09/2022
|
RAVI
|
3503005WL012239
|
RAVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129257
|
|
RAVI S/O VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-007-003/371
(NAGLA KHITAB)
|
3503005000NRG23210920220066557
|
21/09/2022
|
MANGTI
|
3503005WL012241
|
MANGTI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129260
|
|
MANGTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-007-003/379
(NAGLA KHITAB)
|
3503005000NRG23210920220066527
|
21/09/2022
|
NAR SINGH
|
3503005WL012239
|
NAR SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129258
|
|
NAR SINGH SO HUKUM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
LAKSAR
|
UT-03-005-007-003/380
(NAGLA KHITAB)
|
3503005000NRG23210920220066528
|
21/09/2022
|
PRAMOD
|
3503005WL012239
|
PRAMOD
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129259
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-007-003/237
(NAGLA KHITAB)
|
3503005000NRG23210920220066548
|
21/09/2022
|
ANOOP SINGH
|
3503005WL012241
|
ANOOP SINGH
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129251
|
|
Mr. ANOOP . ANOOP SINGH
|
INDIAN BANK(607105)
|
|
8
|
LAKSAR
|
UT-03-005-007-003/312
(NAGLA KHITAB)
|
3503005000NRG23210920220066520
|
21/09/2022
|
BRAHM SINGH
|
3503005WL012239
|
BRAHM SINGH
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129267
|
|
BRAHM SINGH S/O SHAMBHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-007-003/367
(NAGLA KHITAB)
|
3503005000NRG23210920220066555
|
21/09/2022
|
AMARJEET SINGH
|
3503005WL012241
|
AMARJEET SINGH
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129252
|
|
AMARJEETSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-007-001/184
(NAGLA KHITAB)
|
3503005000NRG23210920220066533
|
21/09/2022
|
RAMPAL
|
3503005WL012240
|
RAMPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129271
|
|
RAM PAL,SATYAPAL & HARPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-007-001/185
(NAGLA KHITAB)
|
3503005000NRG23210920220066534
|
21/09/2022
|
RAJVEER SINGH
|
3503005WL012240
|
RAJVEER SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129278
|
|
MR RAJVEERSINGH SO BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-007-001/187
(NAGLA KHITAB)
|
3503005000NRG23210920220066535
|
21/09/2022
|
RAJPAL SINGH
|
3503005WL012240
|
RAJPAL SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129275
|
|
RAJPAL SINGH S/0 RAM CHANDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-007-001/188
(NAGLA KHITAB)
|
3503005000NRG23210920220066536
|
21/09/2022
|
DARMPAL SINGH
|
3503005WL012240
|
DARMPAL SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129276
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-007-001/191
(NAGLA KHITAB)
|
3503005000NRG23210920220066537
|
21/09/2022
|
SUKHPAL
|
3503005WL012240
|
SUKHPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129279
|
|
SUKHPAL AND GUDDI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAKSAR
|
UT-03-005-007-001/196
(NAGLA KHITAB)
|
3503005000NRG23210920220066538
|
21/09/2022
|
RANVEER SINGH
|
3503005WL012240
|
RANVEER SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129270
|
|
RANVEER SINGH .SANDEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-007-001/204
(NAGLA KHITAB)
|
3503005000NRG23210920220066539
|
21/09/2022
|
ISRAR
|
3503005WL012240
|
ISRAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129269
|
|
ISRAR AHMED AND MEHRUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LAKSAR
|
UT-03-005-007-001/205
(NAGLA KHITAB)
|
3503005000NRG23210920220066540
|
21/09/2022
|
NAZIM HUSSAIN
|
3503005WL012240
|
NAZIM HUSSAIN
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129277
|
|
NAZIM HUSSAIN & GHASITU ALI & SABRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LAKSAR
|
UT-03-005-007-001/206
(NAGLA KHITAB)
|
3503005000NRG23210920220066541
|
21/09/2022
|
SHARIF
|
3503005WL012240
|
SHARIF
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129273
|
|
Mr. SHARIF AHMAD S/O BARU AHAMED
|
INDIAN BANK(607105)
|
|
19
|
LAKSAR
|
UT-03-005-007-001/37
(NAGLA KHITAB)
|
3503005000NRG23210920220066542
|
21/09/2022
|
ASLAM
|
3503005WL012240
|
ASLAM
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129268
|
|
ASLAM SO SHAFI AHAMAD,SARAVARI WO ASLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LAKSAR
|
UT-03-005-007-003/197
(NAGLA KHITAB)
|
3503005000NRG23210920220066544
|
21/09/2022
|
PAHAL SINGH
|
3503005WL012241
|
PAHAL SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129247
|
|
PAHAL SINGH S/O OM PAL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKSAR
|
UT-03-005-007-003/198
(NAGLA KHITAB)
|
3503005000NRG23210920220066515
|
21/09/2022
|
JAGDISH
|
3503005WL012239
|
JAGDISH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129281
|
|
JAGDISH,SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LAKSAR
|
UT-03-005-007-003/201
(NAGLA KHITAB)
|
3503005000NRG23210920220066545
|
21/09/2022
|
SALIM
|
3503005WL012241
|
SALIM
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129274
|
|
ASLAM& SALIM S/OSHATHI & JAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LAKSAR
|
UT-03-005-007-003/208
(NAGLA KHITAB)
|
3503005000NRG23210920220066546
|
21/09/2022
|
OMPAL
|
3503005WL012241
|
OMPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129280
|
|
OMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LAKSAR
|
UT-03-005-007-003/217
(NAGLA KHITAB)
|
3503005000NRG23210920220066516
|
21/09/2022
|
SURENDER
|
3503005WL012239
|
SURENDER
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129246
|
|
SURENDAR,PHUL MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LAKSAR
|
UT-03-005-007-003/218
(NAGLA KHITAB)
|
3503005000NRG23210920220066547
|
21/09/2022
|
DINESH KUMAR
|
3503005WL012241
|
DINESH KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129282
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LAKSAR
|
UT-03-005-007-003/288
(NAGLA KHITAB)
|
3503005000NRG23210920220066550
|
21/09/2022
|
VINOD KUMAR
|
3503005WL012241
|
VINOD KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129248
|
|
VINOD SO OMPAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKSAR
|
UT-03-005-007-003/330
(NAGLA KHITAB)
|
3503005000NRG23210920220066552
|
21/09/2022
|
SUBHSH CHAND
|
3503005WL012241
|
SUBHSH CHAND
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129249
|
|
SUBHASH CHAND SO SAMERU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LAKSAR
|
UT-03-005-007-003/353
(NAGLA KHITAB)
|
3503005000NRG23210920220066554
|
21/09/2022
|
SHER ALI
|
3503005WL012241
|
SHER ALI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129250
|
|
SHER ALI SO ASLAM,NOOR ALI SO ASLAM,ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LAKSAR
|
UT-03-005-007-003/362
(NAGLA KHITAB)
|
3503005000NRG23210920220066525
|
21/09/2022
|
RAMESH
|
3503005WL012239
|
RAMESH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129272
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKSAR
|
UT-03-005-007-003/368
(NAGLA KHITAB)
|
3503005000NRG23210920220066556
|
21/09/2022
|
KARNAIL SINGH
|
3503005WL012241
|
KARNAIL SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129245
|
|
KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
31
|
LAKSAR
|
UT-03-005-007-003/317
(NAGLA KHITAB)
|
3503005000NRG23210920220066521
|
21/09/2022
|
VIKAS KUMAR
|
3503005WL012239
|
VIKAS KUMAR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129253
|
|
VIKAS KUMAR S/O RAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
LAKSAR
|
UT-03-005-007-001/179
(NAGLA KHITAB)
|
3503005000NRG23210920220066532
|
21/09/2022
|
SATPAL
|
3503005WL012240
|
SATPAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129263
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKSAR
|
UT-03-005-007-003/281
(NAGLA KHITAB)
|
3503005000NRG23210920220066518
|
21/09/2022
|
ARJUN KUMAR
|
3503005WL012239
|
ARJUN KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129264
|
|
ARJUN SO KIRATPAL
|
BANK OF BARODA(606985)
|
|
34
|
LAKSAR
|
UT-03-005-007-003/283
(NAGLA KHITAB)
|
3503005000NRG23210920220066519
|
21/09/2022
|
RAJKUMAR
|
3503005WL012239
|
RAJKUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129261
|
|
RAJKUMAR S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKSAR
|
UT-03-005-007-003/320
(NAGLA KHITAB)
|
3503005000NRG23210920220066522
|
21/09/2022
|
SANEEP KUMAR
|
3503005WL012239
|
SANEEP KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129265
|
|
SANDEEP KUMAR SO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKSAR
|
UT-03-005-007-003/331
(NAGLA KHITAB)
|
3503005000NRG23210920220066523
|
21/09/2022
|
NITU SAINI
|
3503005WL012239
|
NITU SAINI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129266
|
|
NITU SAINI SO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKSAR
|
UT-03-005-007-003/372
(NAGLA KHITAB)
|
3503005000NRG23210920220066526
|
21/09/2022
|
MAHAVEER
|
3503005WL012239
|
MAHAVEER
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129262
|
|
MAHABIR SO KARTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
38
|
LAKSAR
|
UT-03-005-007-003/226
(NAGLA KHITAB)
|
3503005000NRG23210920220066517
|
21/09/2022
|
AMIT SAINI
|
3503005WL012239
|
AMIT SAINI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129254
|
|
AMIT SAINI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|