|
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-03-005-007-001/358
(NAGLA KHITAB)
|
3503005000NRG23230620220024714
|
23/06/2022
|
ABDUL KAREEM
|
3503005WL004740
|
ABDUL KAREEM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969280
|
|
ABDUL KAREEM SO MANGTA HASAN
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-007-003/278
(NAGLA KHITAB)
|
3503005000NRG23230620220024719
|
23/06/2022
|
DHARAMVEER
|
3503005WL004741
|
DHARAMVEER
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969276
|
|
MR DHARMVEER SAINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-007-003/319
(NAGLA KHITAB)
|
3503005000NRG23230620220024721
|
23/06/2022
|
PRADEEP KUMAR
|
3503005WL004741
|
PRADEEP KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969277
|
|
PARDEEP S O RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-007-003/371
(NAGLA KHITAB)
|
3503005000NRG23230620220024709
|
23/06/2022
|
MANGTI
|
3503005WL004738
|
MANGTI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969279
|
|
MANGTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-007-003/374
(NAGLA KHITAB)
|
3503005000NRG23230620220024710
|
23/06/2022
|
RAVINDRA
|
3503005WL004738
|
RAVINDRA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969278
|
|
RAVINDRA SO PITAMBAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-007-003/237
(NAGLA KHITAB)
|
3503005000NRG23230620220024718
|
23/06/2022
|
ANOOP SINGH
|
3503005WL004740
|
ANOOP SINGH
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969273
|
|
Mr. ANOOP . ANOOP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-007-001/194
(NAGLA KHITAB)
|
3503005000NRG23230620220024706
|
23/06/2022
|
RAJPAL
|
3503005WL004738
|
RAJPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969267
|
|
RAJ PAL SINGH,KAMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-007-001/196
(NAGLA KHITAB)
|
3503005000NRG23230620220024707
|
23/06/2022
|
RANVEER SINGH
|
3503005WL004738
|
RANVEER SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969266
|
|
RANVEER SINGH .SANDEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-007-001/202
(NAGLA KHITAB)
|
3503005000NRG23230620220024708
|
23/06/2022
|
IKRAR
|
3503005WL004738
|
IKRAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969269
|
|
IKRAR AHEMAD & GHASITU ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-007-001/206
(NAGLA KHITAB)
|
3503005000NRG23230620220024713
|
23/06/2022
|
SHARIF
|
3503005WL004740
|
SHARIF
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969268
|
|
Mr. SHARIF AHMAD S/O BARU AHAMED
|
INDIAN BANK(607105)
|
|
11
|
LAKSAR
|
UT-03-005-007-003/218
(NAGLA KHITAB)
|
3503005000NRG23230620220024717
|
23/06/2022
|
DINESH KUMAR
|
3503005WL004740
|
DINESH KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969271
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-007-003/330
(NAGLA KHITAB)
|
3503005000NRG23230620220024722
|
23/06/2022
|
SUBHSH CHAND
|
3503005WL004741
|
SUBHSH CHAND
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969272
|
|
SUBHASH CHAND SO SAMERU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-007-001/362
(NAGLA KHITAB)
|
3503005000NRG23230620220024716
|
23/06/2022
|
SHAHNAWAZ
|
3503005WL004740
|
SHAHNAWAZ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969270
|
|
SHAHANVAJ S/O SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-017-001/631
(BAKARPUR)
|
3503005000NRG23230620220024480
|
23/06/2022
|
MAINPAL
|
3503005WL004697
|
MAINPAL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969274
|
|
MAIN PAL S/O HAR NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-017-001/533
(BAKARPUR)
|
3503005000NRG23230620220024442
|
23/06/2022
|
AMAR SINGH
|
3503005WL004674
|
AMAR SINGH
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969284
|
|
AMAR SINGH SO ATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKSAR
|
UT-03-005-017-001/631
(BAKARPUR)
|
3503005000NRG23230620220024481
|
23/06/2022
|
VIMLA
|
3503005WL004697
|
VIMLA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969287
|
|
VIMLA WO MAINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-017-001/775
(BAKARPUR)
|
3503005000NRG23230620220024487
|
23/06/2022
|
MINAKSHI
|
3503005WL004701
|
MINAKSHI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969286
|
|
MEENAKSHI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKSAR
|
UT-03-005-017-003/190
(BAKARPUR)
|
3503005000NRG23230620220024478
|
23/06/2022
|
RAJPAL
|
3503005WL004696
|
RAJPAL
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969285
|
|
RAJPAL SO PHULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKSAR
|
UT-03-005-017-003/303
(BAKARPUR)
|
3503005000NRG23230620220024443
|
23/06/2022
|
SHYAM
|
3503005WL004675
|
SHYAM
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969282
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKSAR
|
UT-03-005-017-003/628
(BAKARPUR)
|
3503005000NRG23230620220024445
|
23/06/2022
|
NIRDESH
|
3503005WL004676
|
NIRDESH
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969283
|
|
NIRDESH WO RJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKSAR
|
UT-03-005-017-003/628
(BAKARPUR)
|
3503005000NRG23230620220024444
|
23/06/2022
|
RAJENDRA
|
3503005WL004676
|
RAJENDRA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969281
|
|
RAJENDRA SO LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
22
|
LAKSAR
|
UT-03-005-007-001/139
(NAGLA KHITAB)
|
3503005000NRG23230620220024705
|
23/06/2022
|
SUMIT
|
3503005WL004738
|
SUMIT
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969275
|
|
SUMIT SO AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|