|
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-03-005-003-001/1029
(BUKKANPUR)
|
3503005000NRG23150320230097024
|
15/03/2023
|
KULVEER SINGH
|
3503005WL018051
|
KULVEER SINGH
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873643
|
|
Kulbeer Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1086
(BUKKANPUR)
|
3503005000NRG23150320230097025
|
15/03/2023
|
amit barman
|
3503005WL018051
|
amit barman
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873630
|
|
Amit Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1086
(BUKKANPUR)
|
3503005000NRG23150320230097026
|
15/03/2023
|
sangeeta
|
3503005WL018051
|
sangeeta
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873635
|
|
SANGEETA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1110
(BUKKANPUR)
|
3503005000NRG23150320230097027
|
15/03/2023
|
ROSHANI
|
3503005WL018051
|
ROSHANI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873628
|
|
ROSHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/1116
(BUKKANPUR)
|
3503005000NRG23150320230097028
|
15/03/2023
|
PARVESH
|
3503005WL018051
|
PARVESH
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873639
|
|
PRAVESH S/O JOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/1158
(BUKKANPUR)
|
3503005000NRG23150320230097029
|
15/03/2023
|
BABI
|
3503005WL018051
|
BABI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873625
|
|
BEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-003-001/1197
(BUKKANPUR)
|
3503005000NRG23150320230097030
|
15/03/2023
|
TRILOK SINGH
|
3503005WL018051
|
TRILOK SINGH
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873626
|
|
TRILOK SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-003-001/1198
(BUKKANPUR)
|
3503005000NRG23150320230097031
|
15/03/2023
|
KARTIK
|
3503005WL018051
|
KARTIK
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873624
|
|
KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-003-001/1288
(BUKKANPUR)
|
3503005000NRG23150320230097033
|
15/03/2023
|
RAJPAL
|
3503005WL018051
|
RAJPAL
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873620
|
|
RAJ PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-003-001/1290
(BUKKANPUR)
|
3503005000NRG23150320230097034
|
15/03/2023
|
POOJA
|
3503005WL018051
|
POOJA
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873641
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-003-001/1293
(BUKKANPUR)
|
3503005000NRG23150320230097035
|
15/03/2023
|
PRAVEEN KUMAR
|
3503005WL018051
|
PRAVEEN KUMAR
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873623
|
|
PRVEEN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-003-001/1294
(BUKKANPUR)
|
3503005000NRG23150320230097036
|
15/03/2023
|
MONIKA
|
3503005WL018051
|
MONIKA
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873632
|
|
MONIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-003-001/1389
(BUKKANPUR)
|
3503005000NRG23150320230097038
|
15/03/2023
|
ARVIND KUMAR
|
3503005WL018051
|
ARVIND KUMAR
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873629
|
|
ARAVIND KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-003-001/1415
(BUKKANPUR)
|
3503005000NRG23150320230097039
|
15/03/2023
|
Shyam Singh
|
3503005WL018051
|
Shyam Singh
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873621
|
|
SHYAMSINGHSOSUKHRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
15
|
LAKSAR
|
UT-03-005-003-001/1423
(BUKKANPUR)
|
3503005000NRG23150320230097040
|
15/03/2023
|
POPIN KUMAR
|
3503005WL018051
|
POPIN KUMAR
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873619
|
|
POPIN KUMAR,SARVESH WO POPPIN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-003-001/1428
(BUKKANPUR)
|
3503005000NRG23150320230097041
|
15/03/2023
|
RAKHI
|
3503005WL018051
|
RAKHI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873647
|
|
RAKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LAKSAR
|
UT-03-005-003-001/1464
(BUKKANPUR)
|
3503005000NRG23150320230097042
|
15/03/2023
|
RAMESH CHAND
|
3503005WL018051
|
RAMESH CHAND
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873615
|
|
RAMESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LAKSAR
|
UT-03-005-003-001/165252
(BUKKANPUR)
|
3503005000NRG23150320230097043
|
15/03/2023
|
Sanjeet
|
3503005WL018051
|
Sanjeet
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873636
|
|
SANJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LAKSAR
|
UT-03-005-003-001/165253
(BUKKANPUR)
|
3503005000NRG23150320230097044
|
15/03/2023
|
Ruchin Kumar
|
3503005WL018051
|
Ruchin Kumar
|
00177
|
IOBA0001192
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873633
|
|
RUCHIN KUMAR ..
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LAKSAR
|
UT-03-005-003-001/165255
(BUKKANPUR)
|
3503005000NRG23150320230097045
|
15/03/2023
|
Kiran Devi
|
3503005WL018051
|
Kiran Devi
|
00177
|
IOBA0001192
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873634
|
|
KIRAN . .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LAKSAR
|
UT-03-005-003-001/165261
(BUKKANPUR)
|
3503005000NRG23150320230097046
|
15/03/2023
|
Ankit Kumar
|
3503005WL018051
|
Ankit Kumar
|
00177
|
IOBA0001192
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873642
|
|
ANKIT SO MAHIPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LAKSAR
|
UT-03-005-003-001/1691
(BUKKANPUR)
|
3503005000NRG23150320230097047
|
15/03/2023
|
naina
|
3503005WL018051
|
naina
|
00177
|
IOBA0001192
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873638
|
|
NAINA .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LAKSAR
|
UT-03-005-003-001/1699
(BUKKANPUR)
|
3503005000NRG23150320230097048
|
15/03/2023
|
MOHIT KUMAR
|
3503005WL018051
|
MOHIT KUMAR
|
00177
|
IOBA0001192
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873637
|
|
MOHIT KUMAR S/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
LAKSAR
|
UT-03-005-003-001/207
(BUKKANPUR)
|
3503005000NRG23150320230097049
|
15/03/2023
|
SANJEET KUMAR
|
3503005WL018051
|
SANJEET KUMAR
|
00177
|
IOBA0001192
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873646
|
|
SANJIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LAKSAR
|
UT-03-005-003-001/261
(BUKKANPUR)
|
3503005000NRG23150320230097050
|
15/03/2023
|
FARJANA
|
3503005WL018051
|
FARJANA
|
00177
|
IOBA0001192
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873631
|
|
FARJANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LAKSAR
|
UT-03-005-003-001/442
(BUKKANPUR)
|
3503005000NRG23150320230097051
|
15/03/2023
|
IRSHAD
|
3503005WL018051
|
IRSHAD
|
00177
|
IOBA0001192
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873617
|
|
IRSAD S O SARIF
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LAKSAR
|
UT-03-005-003-001/645
(BUKKANPUR)
|
3503005000NRG23150320230097052
|
15/03/2023
|
MANJIT
|
3503005WL018051
|
MANJIT
|
00177
|
IOBA0001192
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873622
|
|
MANJIT SO RISHI PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LAKSAR
|
UT-03-005-003-001/646
(BUKKANPUR)
|
3503005000NRG23150320230097053
|
15/03/2023
|
PANKAJ
|
3503005WL018051
|
PANKAJ
|
00177
|
IOBA0001192
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873649
|
|
PANKAJ S/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKSAR
|
UT-03-005-003-001/649
(BUKKANPUR)
|
3503005000NRG23150320230097054
|
15/03/2023
|
MANTLESH DEVI
|
3503005WL018051
|
MANTLESH DEVI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873627
|
|
MANTLESH WO MAHIPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LAKSAR
|
UT-03-005-003-001/671
(BUKKANPUR)
|
3503005000NRG23150320230097055
|
15/03/2023
|
NITIN KUMAR
|
3503005WL018051
|
NITIN KUMAR
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873645
|
|
NITIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LAKSAR
|
UT-03-005-003-001/69
(BUKKANPUR)
|
3503005000NRG23150320230097056
|
15/03/2023
|
VANDANA
|
3503005WL018051
|
VANDANA
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873618
|
|
VANDANA WO GANGA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LAKSAR
|
UT-03-005-003-001/801
(BUKKANPUR)
|
3503005000NRG23150320230097057
|
15/03/2023
|
GITA DEVI
|
3503005WL018051
|
GITA DEVI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873648
|
|
GEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LAKSAR
|
UT-03-005-003-001/826
(BUKKANPUR)
|
3503005000NRG23150320230097058
|
15/03/2023
|
BABLU KUMAR
|
3503005WL018051
|
BABLU KUMAR
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873650
|
|
BABLUKUMARSOHARPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
34
|
LAKSAR
|
UT-03-005-003-001/889
(BUKKANPUR)
|
3503005000NRG23150320230097059
|
15/03/2023
|
DHARMVEER SINGH
|
3503005WL018051
|
DHARMVEER SINGH
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873616
|
|
DHARAM VEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LAKSAR
|
UT-03-005-003-001/964
(BUKKANPUR)
|
3503005000NRG23150320230097060
|
15/03/2023
|
BHARTI
|
3503005WL018051
|
BHARTI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873640
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
36
|
LAKSAR
|
UT-03-005-003-001/1209
(BUKKANPUR)
|
3503005000NRG23150320230097032
|
15/03/2023
|
ANITA
|
3503005WL018051
|
ANITA
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873644
|
|
SHEESH PAL,ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89886
|
89886
|
|
|
|
|
|
|
|