|
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-03-005-038-001/1020
(KHEDI KHURD)
|
3503005000NRG25030520240009384
|
07/05/2024
|
Gollo
|
3503005WL000947
|
Gollo
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538780
|
|
MRS GULISTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/1020
(KHEDI KHURD)
|
3503005000NRG25030520240009383
|
07/05/2024
|
Vahid
|
3503005WL000947
|
Vahid
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538779
|
|
MR VAHID
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/1021
(KHEDI KHURD)
|
3503005000NRG25030520240009385
|
07/05/2024
|
Idrish
|
3503005WL000947
|
Idrish
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538781
|
|
MRS IDRISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/1121
(KHEDI KHURD)
|
3503005000NRG25030520240009395
|
07/05/2024
|
Ikram
|
3503005WL000948
|
Ikram
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538777
|
|
IKRAM
|
CANARA BANK(508532)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/1128
(KHEDI KHURD)
|
3503005000NRG25030520240009390
|
07/05/2024
|
Pramod
|
3503005WL000947
|
Pramod
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538778
|
|
PRAMOD
|
CANARA BANK(508532)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/504
(KHEDI KHURD)
|
3503005000NRG25030520240009398
|
07/05/2024
|
JABBAR
|
3503005WL000948
|
JABBAR
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538776
|
|
MR AKBAR AKBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-001/1024
(KHEDI KHURD)
|
3503005000NRG25030520240009386
|
07/05/2024
|
maheraj
|
3503005WL000947
|
maheraj
|
00176
|
IDIB000L012
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538790
|
|
Meraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-038-001/1114
(KHEDI KHURD)
|
3503005000NRG25030520240009387
|
07/05/2024
|
Sakeel
|
3503005WL000947
|
Sakeel
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538784
|
|
MR SHAKEEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-038-001/1121
(KHEDI KHURD)
|
3503005000NRG25030520240009396
|
07/05/2024
|
Shajahan
|
3503005WL000948
|
Shajahan
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538787
|
|
SHAJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-038-001/1123
(KHEDI KHURD)
|
3503005000NRG25030520240009388
|
07/05/2024
|
Taufik khan
|
3503005WL000947
|
Taufik khan
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538786
|
|
TAUFIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-038-001/1125
(KHEDI KHURD)
|
3503005000NRG25030520240009389
|
07/05/2024
|
Jishan
|
3503005WL000947
|
Jishan
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538785
|
|
JISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-038-001/1148
(KHEDI KHURD)
|
3503005000NRG25030520240009397
|
07/05/2024
|
Gudiya
|
3503005WL000948
|
Gudiya
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538791
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-038-001/765
(KHEDI KHURD)
|
3503005000NRG25030520240009401
|
07/05/2024
|
IKRAM
|
3503005WL000948
|
IKRAM
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538783
|
|
MR IKRAMSOMANJOORHASAN SOMANJOORHASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-038-001/1097
(KHEDI KHURD)
|
3503005000NRG25030520240009394
|
07/05/2024
|
saista
|
3503005WL000948
|
saista
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538782
|
|
MISS SAISTA DOINTIJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-038-001/393
(KHEDI KHURD)
|
3503005000NRG25030520240009391
|
07/05/2024
|
MD RASHID
|
3503005WL000947
|
MD RASHID
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538792
|
|
MOH RASHID S O ILYA
|
BANK OF BARODA(606985)
|
|
16
|
LAKSAR
|
UT-03-005-038-001/539
(KHEDI KHURD)
|
3503005000NRG25030520240009400
|
07/05/2024
|
SHOBHA
|
3503005WL000948
|
SHOBHA
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538794
|
|
SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKSAR
|
UT-03-005-038-001/539
(KHEDI KHURD)
|
3503005000NRG25030520240009399
|
07/05/2024
|
SUSHILA
|
3503005WL000948
|
SUSHILA
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538793
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
LAKSAR
|
UT-03-005-038-001/1027
(KHEDI KHURD)
|
3503005000NRG25030520240009392
|
07/05/2024
|
ahamad
|
3503005WL000948
|
ahamad
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538788
|
|
ahamad
|
INDUSIND BANK(607189)
|
|
19
|
LAKSAR
|
UT-03-005-038-001/1097
(KHEDI KHURD)
|
3503005000NRG25030520240009393
|
07/05/2024
|
intijar ali
|
3503005WL000948
|
intijar ali
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538789
|
|
ISRAR SO MUTYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|