|
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-03-005-036-001/726
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028406
|
30/06/2022
|
SAVITRI
|
3503005WL005655
|
SAVITRI
|
00176
|
IDIB000L012
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650039
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-003-001/144
(BUKKANPUR)
|
3503005000NRG23300620220028206
|
30/06/2022
|
GULISTHA
|
3503005WL005573
|
GULISTHA
|
00177
|
IOBA0001192
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650051
|
|
GULISTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/144
(BUKKANPUR)
|
3503005000NRG23300620220028205
|
30/06/2022
|
KHADIM
|
3503005WL005573
|
KHADIM
|
00177
|
IOBA0001192
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650052
|
|
KHADIM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/227
(BUKKANPUR)
|
3503005000NRG23300620220028200
|
30/06/2022
|
RATAN SINGH
|
3503005WL005569
|
RATAN SINGH
|
00177
|
IOBA0001192
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650053
|
|
RATTAN SINGH S/O HARCHAND (AGR LAB)
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-010-001/57
(MUKHIYALI KALAN)
|
3503005000NRG23300620220028432
|
30/06/2022
|
RAJPAL
|
3503005WL005661
|
RAJPAL
|
00177
|
IOBA0001192
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650022
|
|
RAJ PAL SO NANAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-010-002/240
(MUKHIYALI KALAN)
|
3503005000NRG23300620220028429
|
30/06/2022
|
YOGENDRA
|
3503005WL005660
|
YOGENDRA
|
00177
|
IOBA0001192
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650023
|
|
YOGENDRA KUMAR S/O RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKSAR
|
UT-03-005-010-002/317
(MUKHIYALI KALAN)
|
3503005000NRG23300620220028430
|
30/06/2022
|
GOVIND KUMAR
|
3503005WL005660
|
GOVIND KUMAR
|
00177
|
IOBA0001192
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650050
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-010-002/381
(MUKHIYALI KALAN)
|
3503005000NRG23300620220028433
|
30/06/2022
|
UDAY SINGH
|
3503005WL005661
|
UDAY SINGH
|
00177
|
IOBA0001192
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650054
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-018-003/251
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028160
|
30/06/2022
|
ompaal singhh
|
3503005WL005552
|
ompaal singhh
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650029
|
|
OM PAL SINGH S/O BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-021-001/744
(NIRANJANPUR)
|
3503005000NRG23300620220028290
|
30/06/2022
|
POONAM
|
3503005WL005610
|
POONAM
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650025
|
|
POONAM WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-021-001/744
(NIRANJANPUR)
|
3503005000NRG23300620220028289
|
30/06/2022
|
VINOD KUMAR
|
3503005WL005610
|
VINOD KUMAR
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650026
|
|
VINOD S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-022-001/152
(PRATAPPUR)
|
3503005000NRG23300620220028437
|
30/06/2022
|
KAVITA
|
3503005WL005663
|
KAVITA
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650024
|
|
KAVITA W/O JASVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-022-001/65
(PRATAPPUR)
|
3503005000NRG23300620220028438
|
30/06/2022
|
SHIMLA
|
3503005WL005663
|
SHIMLA
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650049
|
|
SHIMLA WO DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-016-002/233
(FATWA)
|
3503005000NRG23300620220028189
|
30/06/2022
|
MOOL CHAND
|
3503005WL005564
|
MOOL CHAND
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650046
|
|
MOOL CHAND S/O SH.NANWA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-016-002/233
(FATWA)
|
3503005000NRG23300620220028190
|
30/06/2022
|
RAJJO
|
3503005WL005564
|
RAJJO
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650041
|
|
RAJO WO MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKSAR
|
UT-03-005-016-002/254
(FATWA)
|
3503005000NRG23300620220028185
|
30/06/2022
|
SUKHPAL
|
3503005WL005562
|
SUKHPAL
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650043
|
|
SUKPAL S-O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-016-002/328
(FATWA)
|
3503005000NRG23300620220028188
|
30/06/2022
|
MANJU DEVI
|
3503005WL005563
|
MANJU DEVI
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650045
|
|
MANJU W-O NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKSAR
|
UT-03-005-016-002/328
(FATWA)
|
3503005000NRG23300620220028187
|
30/06/2022
|
NEELU
|
3503005WL005563
|
NEELU
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650044
|
|
NEELU SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKSAR
|
UT-03-005-018-001/483
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028126
|
30/06/2022
|
MUNNU
|
3503005WL005541
|
MUNNU
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650040
|
|
MUNNU S/O KALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKSAR
|
UT-03-005-018-001/483
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028127
|
30/06/2022
|
SHABNAM KHATUN
|
3503005WL005541
|
SHABNAM KHATUN
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650042
|
|
SHABNAM W-O MUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
21
|
LAKSAR
|
UT-03-005-010-002/390
(MUKHIYALI KALAN)
|
3503005000NRG23300620220028434
|
30/06/2022
|
DINESH
|
3503005WL005661
|
DINESH
|
00415
|
SBIN0002405
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650027
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKSAR
|
UT-03-005-036-001/102
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028394
|
30/06/2022
|
JULFKAR
|
3503005WL005655
|
JULFKAR
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650030
|
|
MR JULFKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKSAR
|
UT-03-005-036-001/169
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028398
|
30/06/2022
|
NARESH
|
3503005WL005655
|
NARESH
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650020
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKSAR
|
UT-03-005-036-001/48
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028401
|
30/06/2022
|
DAYARAM
|
3503005WL005655
|
DAYARAM
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650018
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKSAR
|
UT-03-005-036-001/490
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028381
|
30/06/2022
|
BHOORA
|
3503005WL005651
|
BHOORA
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650048
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKSAR
|
UT-03-005-036-001/536
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028375
|
30/06/2022
|
JOGENDER
|
3503005WL005648
|
JOGENDER
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650028
|
|
MR JOGENDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKSAR
|
UT-03-005-036-001/566
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028402
|
30/06/2022
|
ABDUL RAHAMAN
|
3503005WL005655
|
ABDUL RAHAMAN
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650021
|
|
ABDUL RAHMAN S/O SHRI MOHD. MUSTAKIM
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKSAR
|
UT-03-005-036-001/603
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028403
|
30/06/2022
|
RAJENDRA SINGH
|
3503005WL005655
|
RAJENDRA SINGH
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650032
|
|
RAJENDRA SINGH SO SHRI RAMU
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKSAR
|
UT-03-005-036-001/89
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028409
|
30/06/2022
|
VED PAL
|
3503005WL005655
|
VED PAL
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650019
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
30
|
LAKSAR
|
UT-03-005-044-001/243
(MAHARAJPUR KHURD)
|
3503005000NRG23300620220028484
|
30/06/2022
|
RAJARAM
|
3503005WL005677
|
RAJARAM
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650031
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKSAR
|
UT-03-005-045-001/348
(DARGAHPUR)
|
3503005000NRG23300620220028363
|
30/06/2022
|
NISAR
|
3503005WL005645
|
NISAR
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650033
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKSAR
|
UT-03-005-045-001/383
(DARGAHPUR)
|
3503005000NRG23300620220028364
|
30/06/2022
|
ANKIT
|
3503005WL005645
|
ANKIT
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650036
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKSAR
|
UT-03-005-045-001/384
(DARGAHPUR)
|
3503005000NRG23300620220028365
|
30/06/2022
|
SONU
|
3503005WL005645
|
SONU
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650035
|
|
MR ASHVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKSAR
|
UT-03-005-045-001/397
(DARGAHPUR)
|
3503005000NRG23300620220028366
|
30/06/2022
|
WAKIL
|
3503005WL005645
|
WAKIL
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650047
|
|
MR WAKIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKSAR
|
UT-03-005-045-001/407
(DARGAHPUR)
|
3503005000NRG23300620220028367
|
30/06/2022
|
SHAHARUKH
|
3503005WL005645
|
SHAHARUKH
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650034
|
|
MR SHAHRUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
36
|
LAKSAR
|
UT-03-005-036-001/234
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028380
|
30/06/2022
|
IQBAL
|
3503005WL005651
|
IQBAL
|
00468
|
UBIN0560219
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650038
|
|
IQBAL SO VAHID HASAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKSAR
|
UT-03-005-036-001/281
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028389
|
30/06/2022
|
AMAR DAS
|
3503005WL005654
|
AMAR DAS
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022650037
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|