|
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-03-005-006-001/750
(AKBARPUR UD)
|
3503005000NRG23071020220069511
|
07/10/2022
|
REENA
|
3503005WL012694
|
REENA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550937
|
|
Mrs. REENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-006-001/759
(AKBARPUR UD)
|
3503005000NRG23071020220069512
|
07/10/2022
|
KARMO
|
3503005WL012694
|
KARMO
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550943
|
|
KARMO DEVI WO SOMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1371
(BUKKANPUR)
|
3503005000NRG23071020220069393
|
07/10/2022
|
AKEELA
|
3503005WL012685
|
AKEELA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550934
|
|
AKEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/712
(BUKKANPUR)
|
3503005000NRG23071020220069423
|
07/10/2022
|
DILSHANA
|
3503005WL012685
|
DILSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550930
|
|
Dilshana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/735
(BUKKANPUR)
|
3503005000NRG23071020220069426
|
07/10/2022
|
GULISTAN
|
3503005WL012685
|
GULISTAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550933
|
|
GULISTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/758
(BUKKANPUR)
|
3503005000NRG23071020220069427
|
07/10/2022
|
IMRANA
|
3503005WL012685
|
IMRANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550931
|
|
IMRANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-003-001/761
(BUKKANPUR)
|
3503005000NRG23071020220069428
|
07/10/2022
|
KAMIL
|
3503005WL012685
|
KAMIL
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550936
|
|
KAMIL SO SAHEED HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-003-001/762
(BUKKANPUR)
|
3503005000NRG23071020220069429
|
07/10/2022
|
MUHABBAT ALI
|
3503005WL012685
|
MUHABBAT ALI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550929
|
|
MUHABBAT ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-003-001/856
(BUKKANPUR)
|
3503005000NRG23071020220069432
|
07/10/2022
|
ISRANA
|
3503005WL012685
|
ISRANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550932
|
|
ISARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-003-001/830
(BUKKANPUR)
|
3503005000NRG23071020220069430
|
07/10/2022
|
MAHMOOD
|
3503005WL012685
|
MAHMOOD
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550935
|
|
MAHMOOD SO ALIHASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-003-001/714
(BUKKANPUR)
|
3503005000NRG23071020220069424
|
07/10/2022
|
MANJOOR HASAN
|
3503005WL012685
|
MANJOOR HASAN
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550938
|
|
MANJOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-006-001/531
(AKBARPUR UD)
|
3503005000NRG23071020220069506
|
07/10/2022
|
AJAY
|
3503005WL012694
|
AJAY
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550942
|
|
AJAY
|
AXIS BANK(607153)
|
|
13
|
LAKSAR
|
UT-03-005-006-001/599
(AKBARPUR UD)
|
3503005000NRG23071020220069473
|
07/10/2022
|
HOSHRAM
|
3503005WL012693
|
HOSHRAM
|
00354
|
PUNB0413200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579550941
|
|
HOSH RAM S/O SHRI CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-006-001/750
(AKBARPUR UD)
|
3503005000NRG23071020220069510
|
07/10/2022
|
AJAY KUMAR
|
3503005WL012694
|
AJAY KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550940
|
|
AJAY KUMAR S/O RAGBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-006-003/242
(AKBARPUR UD)
|
3503005000NRG23071020220069499
|
07/10/2022
|
MUNESH
|
3503005WL012693
|
MUNESH
|
00354
|
PUNB0413200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579550939
|
|
MUNESH KUMAR S/O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|