|
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-03-005-003-001/1370
(BUKKANPUR)
|
3503005000NRG23300720220044410
|
31/07/2022
|
MEHBOOB
|
3503005WL008473
|
MEHBOOB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429670
|
|
MEHBOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1371
(BUKKANPUR)
|
3503005000NRG23300720220044411
|
31/07/2022
|
AKEELA
|
3503005WL008473
|
AKEELA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429671
|
|
AKEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/442
(BUKKANPUR)
|
3503005000NRG23300720220044459
|
31/07/2022
|
IRSHAD
|
3503005WL008473
|
IRSHAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429667
|
|
IRSAD S O SARIF
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/712
(BUKKANPUR)
|
3503005000NRG23300720220044465
|
31/07/2022
|
DILSHANA
|
3503005WL008473
|
DILSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429669
|
|
Dilshana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/712
(BUKKANPUR)
|
3503005000NRG23300720220044464
|
31/07/2022
|
RAHEES AHMAD
|
3503005WL008473
|
RAHEES AHMAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429678
|
|
RAHEES SO SAHEED
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/735
(BUKKANPUR)
|
3503005000NRG23300720220044469
|
31/07/2022
|
GULISTAN
|
3503005WL008473
|
GULISTAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429677
|
|
GULISTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-003-001/747
(BUKKANPUR)
|
3503005000NRG23300720220044470
|
31/07/2022
|
MURTAJA
|
3503005WL008473
|
MURTAJA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429668
|
|
MURTJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-014-003/208
(LADPUR KALAN)
|
3503005000NRG23300720220044392
|
31/07/2022
|
Waheed
|
3503005WL008470
|
Waheed
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429695
|
|
VAHEED S/O ABDUL GHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-014-003/219
(LADPUR KALAN)
|
3503005000NRG23300720220044353
|
31/07/2022
|
Hasim
|
3503005WL008466
|
Hasim
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429649
|
|
MR MOHD HASHIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-014-003/271
(LADPUR KALAN)
|
3503005000NRG23300720220044334
|
31/07/2022
|
EZAZ
|
3503005WL008464
|
EZAZ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429693
|
|
EAIJAJ SO ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-014-003/277
(LADPUR KALAN)
|
3503005000NRG23300720220044355
|
31/07/2022
|
LIYAQAT
|
3503005WL008466
|
LIYAQAT
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429650
|
|
LIYAQAT S/O SH DIN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-014-003/280
(LADPUR KALAN)
|
3503005000NRG23300720220044369
|
31/07/2022
|
iltaf
|
3503005WL008467
|
iltaf
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429652
|
|
ILTAF S/O MAHAMOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-014-003/285
(LADPUR KALAN)
|
3503005000NRG23300720220044335
|
31/07/2022
|
DILSHAD
|
3503005WL008464
|
DILSHAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429651
|
|
MAHMOOD & DILSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-014-003/290
(LADPUR KALAN)
|
3503005000NRG23300720220044356
|
31/07/2022
|
VAKEEL
|
3503005WL008466
|
VAKEEL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429687
|
|
VAKEEL SO AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-014-003/291
(LADPUR KALAN)
|
3503005000NRG23300720220044336
|
31/07/2022
|
AARIF
|
3503005WL008464
|
AARIF
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429654
|
|
AARIF SO SAGEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKSAR
|
UT-03-005-014-003/295
(LADPUR KALAN)
|
3503005000NRG23300720220044337
|
31/07/2022
|
MANSAB
|
3503005WL008464
|
MANSAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429692
|
|
MANSAB S/O SH KARIM BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-014-003/310
(LADPUR KALAN)
|
3503005000NRG23300720220044357
|
31/07/2022
|
NAFIS
|
3503005WL008466
|
NAFIS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429655
|
|
NAFIS SO AHSAN AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKSAR
|
UT-03-005-014-003/323
(LADPUR KALAN)
|
3503005000NRG23300720220044373
|
31/07/2022
|
KANEEZA
|
3503005WL008467
|
KANEEZA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429690
|
|
ILYAS & SMT KANEEZA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKSAR
|
UT-03-005-014-003/345
(LADPUR KALAN)
|
3503005000NRG23300720220044358
|
31/07/2022
|
NOOR JAHAN
|
3503005WL008466
|
NOOR JAHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429657
|
|
IMRAN AND NOOR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKSAR
|
UT-03-005-014-003/347
(LADPUR KALAN)
|
3503005000NRG23300720220044393
|
31/07/2022
|
HASEEN JAHAN
|
3503005WL008470
|
HASEEN JAHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429683
|
|
MR HASIN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKSAR
|
UT-03-005-014-003/349
(LADPUR KALAN)
|
3503005000NRG23300720220044342
|
31/07/2022
|
NASREEN
|
3503005WL008464
|
NASREEN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429662
|
|
SHAHZAD AND NASREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKSAR
|
UT-03-005-014-003/350
(LADPUR KALAN)
|
3503005000NRG23300720220044328
|
31/07/2022
|
MUNFAIT
|
3503005WL008463
|
MUNFAIT
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429694
|
|
MUNFAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKSAR
|
UT-03-005-014-003/354
(LADPUR KALAN)
|
3503005000NRG23300720220044388
|
31/07/2022
|
NAWAB
|
3503005WL008469
|
NAWAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429685
|
|
NAWAB / MESAR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKSAR
|
UT-03-005-014-003/359
(LADPUR KALAN)
|
3503005000NRG23300720220044329
|
31/07/2022
|
IRFAN
|
3503005WL008463
|
IRFAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429681
|
|
IRAFAN SO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKSAR
|
UT-03-005-014-003/366
(LADPUR KALAN)
|
3503005000NRG23300720220044331
|
31/07/2022
|
FIRADOS
|
3503005WL008463
|
FIRADOS
|
00354
|
PUNB0076100
|
213
|
213
|
Processed
|
08/08/2022
|
|
3720429659
|
|
RAHIS AND FIRADOS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKSAR
|
UT-03-005-014-003/367
(LADPUR KALAN)
|
3503005000NRG23300720220044374
|
31/07/2022
|
MOSINA
|
3503005WL008467
|
MOSINA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429658
|
|
NAFEES AND MOSINA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKSAR
|
UT-03-005-014-003/374
(LADPUR KALAN)
|
3503005000NRG23300720220044396
|
31/07/2022
|
JAMEEL
|
3503005WL008471
|
JAMEEL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Rejected
|
08/08/2022
|
|
3720429696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
LAKSAR
|
UT-03-005-014-003/378
(LADPUR KALAN)
|
3503005000NRG23300720220044397
|
31/07/2022
|
RIZWAN
|
3503005WL008471
|
RIZWAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429656
|
|
NASREEN AND RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKSAR
|
UT-03-005-014-003/396
(LADPUR KALAN)
|
3503005000NRG23300720220044375
|
31/07/2022
|
WAJID
|
3503005WL008467
|
WAJID
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429682
|
|
WAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKSAR
|
UT-03-005-014-003/405
(LADPUR KALAN)
|
3503005000NRG23300720220044359
|
31/07/2022
|
FARMAN
|
3503005WL008466
|
FARMAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429680
|
|
GULESTA WO FARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKSAR
|
UT-03-005-014-003/406
(LADPUR KALAN)
|
3503005000NRG23300720220044362
|
31/07/2022
|
AFSANA
|
3503005WL008466
|
AFSANA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429698
|
|
AFSHANA W/O SAMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKSAR
|
UT-03-005-014-003/406
(LADPUR KALAN)
|
3503005000NRG23300720220044361
|
31/07/2022
|
SAMUN
|
3503005WL008466
|
SAMUN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429679
|
|
SAMOON SO ILTAF
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKSAR
|
UT-03-005-014-003/407
(LADPUR KALAN)
|
3503005000NRG23300720220044363
|
31/07/2022
|
HASRATI
|
3503005WL008466
|
HASRATI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429666
|
|
HASHRATI WO PHAIYAYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKSAR
|
UT-03-005-014-003/412
(LADPUR KALAN)
|
3503005000NRG23300720220044394
|
31/07/2022
|
SHAHNAZAR
|
3503005WL008470
|
SHAHNAZAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429686
|
|
KAUSHAR AND SHAHNAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKSAR
|
UT-03-005-014-003/421
(LADPUR KALAN)
|
3503005000NRG23300720220044364
|
31/07/2022
|
GALIB
|
3503005WL008466
|
GALIB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429661
|
|
IMRANA AND GALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKSAR
|
UT-03-005-014-003/421
(LADPUR KALAN)
|
3503005000NRG23300720220044365
|
31/07/2022
|
IMRANA
|
3503005WL008466
|
IMRANA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429684
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKSAR
|
UT-03-005-014-003/436
(LADPUR KALAN)
|
3503005000NRG23300720220044377
|
31/07/2022
|
MURSALEEN
|
3503005WL008467
|
MURSALEEN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429664
|
|
MURSALEEN SO ALTAF
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKSAR
|
UT-03-005-014-003/436
(LADPUR KALAN)
|
3503005000NRG23300720220044378
|
31/07/2022
|
SHAHRUL JAHAN
|
3503005WL008467
|
SHAHRUL JAHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429665
|
|
SHAHURUL JAHAN WO MURSALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKSAR
|
UT-03-005-014-003/445
(LADPUR KALAN)
|
3503005000NRG23300720220044395
|
31/07/2022
|
GULBAHAR
|
3503005WL008470
|
GULBAHAR
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
08/08/2022
|
|
3720429663
|
|
GULBAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKSAR
|
UT-03-005-014-003/46
(LADPUR KALAN)
|
3503005000NRG23300720220044379
|
31/07/2022
|
ISLAM
|
3503005WL008467
|
ISLAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429653
|
|
ISLAM AND RAHIS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKSAR
|
UT-03-005-014-003/493
(LADPUR KALAN)
|
3503005000NRG23300720220044381
|
31/07/2022
|
USMAN
|
3503005WL008467
|
USMAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429697
|
|
USMAN SO MANSUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAKSAR
|
UT-03-005-014-003/500
(LADPUR KALAN)
|
3503005000NRG23300720220044390
|
31/07/2022
|
ALAM
|
3503005WL008469
|
ALAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429689
|
|
ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAKSAR
|
UT-03-005-014-003/500
(LADPUR KALAN)
|
3503005000NRG23300720220044391
|
31/07/2022
|
MUNSARINA
|
3503005WL008469
|
MUNSARINA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429688
|
|
ALAM AND MUNSARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAKSAR
|
UT-03-005-014-003/508
(LADPUR KALAN)
|
3503005000NRG23300720220044352
|
31/07/2022
|
RIHANA
|
3503005WL008465
|
RIHANA
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
08/08/2022
|
|
3720429660
|
|
RIHANA AND ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105009
|
105009
|
|
|
|
|
|
|
|
|
45
|
LAKSAR
|
UT-03-005-003-001/714
(BUKKANPUR)
|
3503005000NRG23300720220044466
|
31/07/2022
|
MANJOOR HASAN
|
3503005WL008473
|
MANJOOR HASAN
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429675
|
|
MANJOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAKSAR
|
UT-03-005-014-003/359
(LADPUR KALAN)
|
3503005000NRG23300720220044330
|
31/07/2022
|
MESAR JAHAN
|
3503005WL008463
|
MESAR JAHAN
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
08/08/2022
|
|
3720429676
|
|
MESAR JAHAYEN W/O IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
47
|
LAKSAR
|
UT-03-005-014-003/456
(LADPUR KALAN)
|
3503005000NRG23300720220044350
|
31/07/2022
|
SHAEEDA
|
3503005WL008465
|
SHAEEDA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429691
|
|
SAYEEDA & IRFAN S/O JAN ILAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
LAKSAR
|
UT-03-005-014-003/16
(LADPUR KALAN)
|
3503005000NRG23300720220044384
|
31/07/2022
|
SULEMAN
|
3503005WL008468
|
SULEMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429674
|
|
MR SULEMAN I
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKSAR
|
UT-03-005-014-003/334
(LADPUR KALAN)
|
3503005000NRG23300720220044339
|
31/07/2022
|
GHASITA
|
3503005WL008464
|
GHASITA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429672
|
|
GHASITA SO JAN ILAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAKSAR
|
UT-03-005-014-003/334
(LADPUR KALAN)
|
3503005000NRG23300720220044340
|
31/07/2022
|
WASIM
|
3503005WL008464
|
WASIM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720429673
|
|
MR GHASITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142284
|
142284
|
|
|
|
|
|
|
|