|
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-03-005-036-001/1043
(KHADANJA KUTUBPUR)
|
3503005000NRG23120120230085779
|
12/01/2023
|
Mohd. Masum
|
3503005WL016508
|
Mohd. Masum
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760342
|
|
Mohd. Masum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-039-001/252
(MUNDAKHEDA KHURD)
|
3503005000NRG23120120230085788
|
12/01/2023
|
balchand
|
3503005WL016508
|
balchand
|
00078
|
CNRB0003551
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086760341
|
|
BALCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-036-001/1060
(KHADANJA KUTUBPUR)
|
3503005000NRG23120120230085781
|
12/01/2023
|
shahrukh
|
3503005WL016508
|
shahrukh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760347
|
|
Shahrukh
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-036-001/1092
(KHADANJA KUTUBPUR)
|
3503005000NRG23120120230085782
|
12/01/2023
|
Nizakat
|
3503005WL016508
|
Nizakat
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760345
|
|
NIJAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-036-001/1092
(KHADANJA KUTUBPUR)
|
3503005000NRG23120120230085783
|
12/01/2023
|
Shamshana
|
3503005WL016508
|
Shamshana
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760346
|
|
SHAMSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-036-001/1138
(KHADANJA KUTUBPUR)
|
3503005000NRG23120120230085785
|
12/01/2023
|
junaid alam
|
3503005WL016508
|
junaid alam
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760344
|
|
MS JUNAID SO MAQSOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-036-001/1045
(KHADANJA KUTUBPUR)
|
3503005000NRG23120120230085780
|
12/01/2023
|
rahmaan
|
3503005WL016508
|
rahmaan
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760343
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-036-001/943
(KHADANJA KUTUBPUR)
|
3503005000NRG23120120230085787
|
12/01/2023
|
Aadil
|
3503005WL016508
|
Aadil
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760340
|
|
MUHD ADIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-036-001/1121
(KHADANJA KUTUBPUR)
|
3503005000NRG23120120230085784
|
12/01/2023
|
MOHD ISHTIYAK
|
3503005WL016508
|
MOHD ISHTIYAK
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760351
|
|
MR ISHITYAK SO MO YAKUB
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-036-001/239
(KHADANJA KUTUBPUR)
|
3503005000NRG23120120230085786
|
12/01/2023
|
samim
|
3503005WL016508
|
samim
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760349
|
|
SHAMIM AHMAD S/O TAHIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-039-001/339
(MUNDAKHEDA KHURD)
|
3503005000NRG23120120230085790
|
12/01/2023
|
ARJUN
|
3503005WL016508
|
ARJUN
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760348
|
|
ARJUN SINGH S/O BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAKSAR
|
UT-03-005-039-001/339
(MUNDAKHEDA KHURD)
|
3503005000NRG23120120230085791
|
12/01/2023
|
MONIKA
|
3503005WL016508
|
MONIKA
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760350
|
|
MONIKA WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|