|
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-03-005-001-001/1508
(AITHAL BUZURG)
|
3503005000NRG23060320230094009
|
06/03/2023
|
ALISHAN ALI
|
3503005WL017729
|
ALISHAN ALI
|
00045
|
BARB0LAKSAR
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862638
|
|
ALISHAN ALI SO ILYASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1057
(AITHAL BUZURG)
|
3503005000NRG23060320230093997
|
06/03/2023
|
KURBAN ALI
|
3503005WL017729
|
KURBAN ALI
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862649
|
|
KURBAN ALI
|
IDBI BANK(607095)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1140
(AITHAL BUZURG)
|
3503005000NRG23060320230093998
|
06/03/2023
|
SHARUKKHAN
|
3503005WL017729
|
SHARUKKHAN
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862645
|
|
MOHD SHAHRUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1275
(AITHAL BUZURG)
|
3503005000NRG23060320230093999
|
06/03/2023
|
samaena
|
3503005WL017729
|
samaena
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862650
|
|
Samaeen .
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1276
(AITHAL BUZURG)
|
3503005000NRG23060320230094000
|
06/03/2023
|
farin
|
3503005WL017729
|
farin
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862646
|
|
FARIN WO TALIB
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1445
(AITHAL BUZURG)
|
3503005000NRG23060320230094001
|
06/03/2023
|
FARMANI
|
3503005WL017729
|
FARMANI
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862644
|
|
FARMANI WO NAFIS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1445
(AITHAL BUZURG)
|
3503005000NRG23060320230094002
|
06/03/2023
|
NAFEES
|
3503005WL017729
|
NAFEES
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862648
|
|
NAFEES .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1500
(AITHAL BUZURG)
|
3503005000NRG23060320230094003
|
06/03/2023
|
HASEEN
|
3503005WL017729
|
HASEEN
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862651
|
|
HASEEN SO YASEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/247
(AITHAL BUZURG)
|
3503005000NRG23060320230094010
|
06/03/2023
|
RAHNUAM
|
3503005WL017729
|
RAHNUAM
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862647
|
|
RAHNUMA KHATUN .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-001-001/425
(AITHAL BUZURG)
|
3503005000NRG23060320230094011
|
06/03/2023
|
NOORJHAA
|
3503005WL017729
|
NOORJHAA
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862652
|
|
NOORJAHANSOABDULAJIJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-001-001/1501
(AITHAL BUZURG)
|
3503005000NRG23060320230094004
|
06/03/2023
|
ABDUL KHALIK
|
3503005WL017729
|
ABDUL KHALIK
|
00354
|
PUNB0413200
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862640
|
|
KAUSHAR JAHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-001-001/1501
(AITHAL BUZURG)
|
3503005000NRG23060320230094005
|
06/03/2023
|
MOHD. AASIF
|
3503005WL017729
|
MOHD. AASIF
|
00354
|
PUNB0413200
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862639
|
|
MOHD. AASIF
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-001-001/1505
(AITHAL BUZURG)
|
3503005000NRG23060320230094006
|
06/03/2023
|
YASEEN
|
3503005WL017729
|
YASEEN
|
00354
|
PUNB0413200
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862642
|
|
YASEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-001-001/1506
(AITHAL BUZURG)
|
3503005000NRG23060320230094007
|
06/03/2023
|
ABDUL AJEEJ
|
3503005WL017729
|
ABDUL AJEEJ
|
00354
|
PUNB0413200
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862641
|
|
ABDUL AJEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-001-001/1507
(AITHAL BUZURG)
|
3503005000NRG23060320230094008
|
06/03/2023
|
DANISH AHAMAD
|
3503005WL017729
|
DANISH AHAMAD
|
00354
|
PUNB0413200
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862643
|
|
DANISH SO RAFIQ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|