|
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-03-005-031-001/358
(AKODHA KALA)
|
3503005000NRG23230320230101223
|
24/03/2023
|
IKBAL
|
3503005WL018508
|
IKBAL
|
00176
|
IDIB000L012
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277691231
|
|
Mr. IKBAL S/O HASIM
|
INDIAN BANK(607105)
|
|
2
|
LAKSAR
|
UT-03-005-031-001/380
(AKODHA KALA)
|
3503005000NRG23230320230101224
|
24/03/2023
|
AAS MOHAMMAD
|
3503005WL018508
|
AAS MOHAMMAD
|
00176
|
IDIB000L012
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277691229
|
|
Mrs. AAS MAUHAMMAD S/OIAIAMAHAMAD
|
INDIAN BANK(607105)
|
|
3
|
LAKSAR
|
UT-03-005-031-001/457
(AKODHA KALA)
|
3503005000NRG23230320230101225
|
24/03/2023
|
RAHISA
|
3503005WL018508
|
RAHISA
|
00176
|
IDIB000L012
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277691213
|
|
Mrs. RAHISA
|
INDIAN BANK(607105)
|
|
4
|
LAKSAR
|
UT-03-005-031-001/487
(AKODHA KALA)
|
3503005000NRG23230320230101226
|
24/03/2023
|
IRSHAD
|
3503005WL018508
|
IRSHAD
|
00176
|
IDIB000L012
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277691230
|
|
Mr. IRSHAD S/O HANIF AHAMAD
|
INDIAN BANK(607105)
|
|
5
|
LAKSAR
|
UT-03-005-031-001/516
(AKODHA KALA)
|
3503005000NRG23230320230101228
|
24/03/2023
|
TARMIN
|
3503005WL018508
|
TARMIN
|
00176
|
IDIB000L012
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277691218
|
|
Mrs. TARMIN W/O KHALIL AHAMAD
|
INDIAN BANK(607105)
|
|
6
|
LAKSAR
|
UT-03-005-031-001/529
(AKODHA KALA)
|
3503005000NRG23230320230101229
|
24/03/2023
|
NAVAB ALI
|
3503005WL018508
|
NAVAB ALI
|
00176
|
IDIB000L012
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277691228
|
|
Mr. NAVAB ALI
|
INDIAN BANK(607105)
|
|
7
|
LAKSAR
|
UT-03-005-031-001/561
(AKODHA KALA)
|
3503005000NRG23230320230101231
|
24/03/2023
|
SHAHEEN
|
3503005WL018508
|
SHAHEEN
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691224
|
|
Mrs. SHAHEEN
|
INDIAN BANK(607105)
|
|
8
|
LAKSAR
|
UT-03-005-031-001/564
(AKODHA KALA)
|
3503005000NRG23230320230101232
|
24/03/2023
|
AFSANA
|
3503005WL018508
|
AFSANA
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691211
|
|
Mrs. AFSANA W/O NUSHREED
|
INDIAN BANK(607105)
|
|
9
|
LAKSAR
|
UT-03-005-031-001/565
(AKODHA KALA)
|
3503005000NRG23230320230101233
|
24/03/2023
|
TASINA
|
3503005WL018508
|
TASINA
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691217
|
|
Mrs. TASINA W/O KHURSID
|
INDIAN BANK(607105)
|
|
10
|
LAKSAR
|
UT-03-005-031-001/575
(AKODHA KALA)
|
3503005000NRG23230320230101234
|
24/03/2023
|
rihana
|
3503005WL018508
|
rihana
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691215
|
|
Mr. RIHANA W/O SHAMSHER
|
INDIAN BANK(607105)
|
|
11
|
LAKSAR
|
UT-03-005-031-001/578
(AKODHA KALA)
|
3503005000NRG23230320230101235
|
24/03/2023
|
babita
|
3503005WL018508
|
babita
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691209
|
|
BABITAWOMANOJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
LAKSAR
|
UT-03-005-031-001/579
(AKODHA KALA)
|
3503005000NRG23230320230101236
|
24/03/2023
|
sahna
|
3503005WL018508
|
sahna
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691208
|
|
Mrs. SHANA W/O NADAB
|
INDIAN BANK(607105)
|
|
13
|
LAKSAR
|
UT-03-005-031-001/588
(AKODHA KALA)
|
3503005000NRG23230320230101237
|
24/03/2023
|
imrana
|
3503005WL018508
|
imrana
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691223
|
|
Mrs. IMRANA
|
INDIAN BANK(607105)
|
|
14
|
LAKSAR
|
UT-03-005-031-001/598
(AKODHA KALA)
|
3503005000NRG23230320230101239
|
24/03/2023
|
abdul samad
|
3503005WL018508
|
abdul samad
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691216
|
|
Mr. ABDUL SAMAD
|
INDIAN BANK(607105)
|
|
15
|
LAKSAR
|
UT-03-005-031-001/604
(AKODHA KALA)
|
3503005000NRG23230320230101241
|
24/03/2023
|
Rajiya
|
3503005WL018508
|
Rajiya
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691221
|
|
Mrs. RAZIYA W /O RIIVAN
|
INDIAN BANK(607105)
|
|
16
|
LAKSAR
|
UT-03-005-031-001/605
(AKODHA KALA)
|
3503005000NRG23230320230101242
|
24/03/2023
|
Anjum
|
3503005WL018508
|
Anjum
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691210
|
|
Mrs. ANJUM W/O NAJIM
|
INDIAN BANK(607105)
|
|
17
|
LAKSAR
|
UT-03-005-031-001/608
(AKODHA KALA)
|
3503005000NRG23230320230101243
|
24/03/2023
|
Shamshida
|
3503005WL018508
|
Shamshida
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691220
|
|
Mrs. SHAMSHIDA W/O IKBAL
|
INDIAN BANK(607105)
|
|
18
|
LAKSAR
|
UT-03-005-031-001/616
(AKODHA KALA)
|
3503005000NRG23230320230101245
|
24/03/2023
|
Jahira
|
3503005WL018508
|
Jahira
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691219
|
|
Mrs. JAKHIRA W/O SHOUKIN
|
INDIAN BANK(607105)
|
|
19
|
LAKSAR
|
UT-03-005-031-001/618
(AKODHA KALA)
|
3503005000NRG23230320230101246
|
24/03/2023
|
Imrana
|
3503005WL018508
|
Imrana
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691207
|
|
Mr. Imrana
|
INDIAN BANK(607105)
|
|
20
|
LAKSAR
|
UT-03-005-031-001/619
(AKODHA KALA)
|
3503005000NRG23230320230101247
|
24/03/2023
|
Seema
|
3503005WL018508
|
Seema
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691226
|
|
Ms. SEEMA
|
INDIAN BANK(607105)
|
|
21
|
LAKSAR
|
UT-03-005-031-001/623
(AKODHA KALA)
|
3503005000NRG23230320230101248
|
24/03/2023
|
Nagma
|
3503005WL018508
|
Nagma
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691222
|
|
Mrs. NAGMA
|
INDIAN BANK(607105)
|
|
22
|
LAKSAR
|
UT-03-005-031-001/626
(AKODHA KALA)
|
3503005000NRG23230320230101249
|
24/03/2023
|
Raani
|
3503005WL018508
|
Raani
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691212
|
|
MISS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKSAR
|
UT-03-005-031-001/628
(AKODHA KALA)
|
3503005000NRG23230320230101251
|
24/03/2023
|
Saama parveen
|
3503005WL018508
|
Saama parveen
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691225
|
|
Mrs. SHAMA PARVEEN W/O MUNTIYAJ
|
INDIAN BANK(607105)
|
|
24
|
LAKSAR
|
UT-03-005-031-001/629
(AKODHA KALA)
|
3503005000NRG23230320230101252
|
24/03/2023
|
Yogesh
|
3503005WL018508
|
Yogesh
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691232
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKSAR
|
UT-03-005-031-001/631
(AKODHA KALA)
|
3503005000NRG23230320230101253
|
24/03/2023
|
KABAJ KUMAR
|
3503005WL018508
|
KABAJ KUMAR
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691206
|
|
Mr. KABAJ SINGH S/O RAMKISHAN
|
INDIAN BANK(607105)
|
|
26
|
LAKSAR
|
UT-03-005-031-001/649
(AKODHA KALA)
|
3503005000NRG23230320230101255
|
24/03/2023
|
Birwati
|
3503005WL018508
|
Birwati
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691214
|
|
Mrs. BEERWATI W/O BABURAM
|
INDIAN BANK(607105)
|
|
27
|
LAKSAR
|
UT-03-005-031-001/679
(AKODHA KALA)
|
3503005000NRG23230320230101258
|
24/03/2023
|
Sherkhan
|
3503005WL018508
|
Sherkhan
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691227
|
|
Mr. SHER KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
28
|
LAKSAR
|
UT-03-005-031-003/789
(AKODHA KALA)
|
3503005000NRG23230320230101262
|
24/03/2023
|
SUMIT KUMAR
|
3503005WL018508
|
SUMIT KUMAR
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691244
|
|
SUMIT KUMAR S/O PHAUNI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
LAKSAR
|
UT-03-005-031-001/792
(AKODHA KALA)
|
3503005000NRG23230320230101260
|
24/03/2023
|
Sana
|
3503005WL018508
|
Sana
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691238
|
|
Sana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
LAKSAR
|
UT-03-005-031-001/18
(AKODHA KALA)
|
3503005000NRG23230320230101222
|
24/03/2023
|
MATINA
|
3503005WL018508
|
MATINA
|
00415
|
SBIN0002405
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277691243
|
|
MRS MATINA WO ABDUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKSAR
|
UT-03-005-031-001/603
(AKODHA KALA)
|
3503005000NRG23230320230101240
|
24/03/2023
|
Intejar
|
3503005WL018508
|
Intejar
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691240
|
|
MR INTAJAR INTAJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKSAR
|
UT-03-005-031-001/613
(AKODHA KALA)
|
3503005000NRG23230320230101244
|
24/03/2023
|
Israna
|
3503005WL018508
|
Israna
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691239
|
|
MISS ISRANA ISRANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKSAR
|
UT-03-005-031-001/627
(AKODHA KALA)
|
3503005000NRG23230320230101250
|
24/03/2023
|
Shaukin
|
3503005WL018508
|
Shaukin
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691242
|
|
MR SAUKIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKSAR
|
UT-03-005-031-001/648
(AKODHA KALA)
|
3503005000NRG23230320230101254
|
24/03/2023
|
Haseen
|
3503005WL018508
|
Haseen
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691241
|
|
MR HASIN HASIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKSAR
|
UT-03-005-031-001/662
(AKODHA KALA)
|
3503005000NRG23230320230101256
|
24/03/2023
|
Tarannum
|
3503005WL018508
|
Tarannum
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691205
|
|
MS TARNNUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKSAR
|
UT-03-005-031-001/663
(AKODHA KALA)
|
3503005000NRG23230320230101257
|
24/03/2023
|
FAREEN
|
3503005WL018508
|
FAREEN
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691204
|
|
MS FAREEN FAREEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
37
|
LAKSAR
|
UT-03-005-031-001/516
(AKODHA KALA)
|
3503005000NRG23230320230101227
|
24/03/2023
|
KHALIL
|
3503005WL018508
|
KHALIL
|
00468
|
UBIN0560219
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277691237
|
|
KHALEEL S/O KASIM
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKSAR
|
UT-03-005-031-001/561
(AKODHA KALA)
|
3503005000NRG23230320230101230
|
24/03/2023
|
JULFKAR
|
3503005WL018508
|
JULFKAR
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691235
|
|
JULFKAR SO YAMIN
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKSAR
|
UT-03-005-031-001/592
(AKODHA KALA)
|
3503005000NRG23230320230101238
|
24/03/2023
|
dilshad
|
3503005WL018508
|
dilshad
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691234
|
|
DILSHAD SO BUNDU KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKSAR
|
UT-03-005-031-001/791
(AKODHA KALA)
|
3503005000NRG23230320230101259
|
24/03/2023
|
Rja
|
3503005WL018508
|
Rja
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691233
|
|
RJA
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKSAR
|
UT-03-005-031-003/787
(AKODHA KALA)
|
3503005000NRG23230320230101261
|
24/03/2023
|
MOHIT KUMAR
|
3503005WL018508
|
MOHIT KUMAR
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691236
|
|
MOHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103092
|
103092
|
|
|
|
|
|
|
|