|
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-03-005-008-001/1088
(SETHPUR)
|
3503005000NRG23200320230099475
|
22/03/2023
|
NISHA
|
3503005WL018294
|
NISHA
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461157
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-008-001/1111
(SETHPUR)
|
3503005000NRG23200320230099478
|
22/03/2023
|
KASHMERI
|
3503005WL018294
|
KASHMERI
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461156
|
|
KASHAMIRI WO SHESHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-008-001/965
(SETHPUR)
|
3503005000NRG23200320230099505
|
22/03/2023
|
MATLESH
|
3503005WL018294
|
MATLESH
|
00045
|
BARB0LAKSAR
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115461162
|
|
MANTLESH
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-008-001/971
(SETHPUR)
|
3503005000NRG23200320230099507
|
22/03/2023
|
SAROJ
|
3503005WL018294
|
SAROJ
|
00045
|
BARB0LAKSAR
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115461158
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
5
|
LAKSAR
|
UT-03-005-008-001/973
(SETHPUR)
|
3503005000NRG23200320230099508
|
22/03/2023
|
SACHIN
|
3503005WL018294
|
SACHIN
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461159
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
6
|
LAKSAR
|
UT-03-005-008-001/976
(SETHPUR)
|
3503005000NRG23200320230099509
|
22/03/2023
|
MONIKA
|
3503005WL018294
|
MONIKA
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461155
|
|
MONIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-008-001/982
(SETHPUR)
|
3503005000NRG23200320230099511
|
22/03/2023
|
NAJMA
|
3503005WL018294
|
NAJMA
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461161
|
|
NAJAMA BEGUM WO NOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-008-001/984
(SETHPUR)
|
3503005000NRG23200320230099512
|
22/03/2023
|
NOORALAM
|
3503005WL018294
|
NOORALAM
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461154
|
|
NOOR ALAM SO MD HASAN
|
BANK OF BARODA(606985)
|
|
9
|
LAKSAR
|
UT-03-005-008-001/993
(SETHPUR)
|
3503005000NRG23200320230099513
|
22/03/2023
|
ANKIT SIANI
|
3503005WL018294
|
ANKIT SIANI
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461160
|
|
ANKIT S/O BIJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-008-001/1086
(SETHPUR)
|
3503005000NRG23200320230099474
|
22/03/2023
|
ASHISH KUMAR
|
3503005WL018294
|
ASHISH KUMAR
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461171
|
|
Master. ASHISH KUMAR S/O MUNESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
LAKSAR
|
UT-03-005-008-001/1155
(SETHPUR)
|
3503005000NRG23200320230099481
|
22/03/2023
|
moh nasir
|
3503005WL018294
|
moh nasir
|
00176
|
IDIB000L012
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461170
|
|
NAJIM MNG RASIDA.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-008-001/1038
(SETHPUR)
|
3503005000NRG23200320230099469
|
22/03/2023
|
vimal
|
3503005WL018294
|
vimal
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461141
|
|
VIMAL SAINI SO PAWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-008-001/1106
(SETHPUR)
|
3503005000NRG23200320230099476
|
22/03/2023
|
PREMVATI
|
3503005WL018294
|
PREMVATI
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461142
|
|
PREMWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-008-001/1107
(SETHPUR)
|
3503005000NRG23200320230099477
|
22/03/2023
|
MANGERAM
|
3503005WL018294
|
MANGERAM
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461134
|
|
MANGR RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAKSAR
|
UT-03-005-008-001/1146
(SETHPUR)
|
3503005000NRG23200320230099480
|
22/03/2023
|
RADHA
|
3503005WL018294
|
RADHA
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461143
|
|
RADHA WO ADESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-008-001/1164
(SETHPUR)
|
3503005000NRG23200320230099484
|
22/03/2023
|
NISHA
|
3503005WL018294
|
NISHA
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461138
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-008-001/1165
(SETHPUR)
|
3503005000NRG23200320230099485
|
22/03/2023
|
AKSHYA KUMAR
|
3503005WL018294
|
AKSHYA KUMAR
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461139
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKSAR
|
UT-03-005-008-001/1166
(SETHPUR)
|
3503005000NRG23200320230099486
|
22/03/2023
|
SUMIT KUMAR
|
3503005WL018294
|
SUMIT KUMAR
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461140
|
|
SUMIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LAKSAR
|
UT-03-005-008-001/1167
(SETHPUR)
|
3503005000NRG23200320230099487
|
22/03/2023
|
POPIN
|
3503005WL018294
|
POPIN
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461137
|
|
POPIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LAKSAR
|
UT-03-005-008-001/387
(SETHPUR)
|
3503005000NRG23200320230099490
|
22/03/2023
|
VIJENDER KUMAR
|
3503005WL018294
|
VIJENDER KUMAR
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461177
|
|
BIJENDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LAKSAR
|
UT-03-005-008-001/435
(SETHPUR)
|
3503005000NRG23200320230099491
|
22/03/2023
|
GYANCHAND
|
3503005WL018294
|
GYANCHAND
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461173
|
|
GYANCHAND,MACHHLA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LAKSAR
|
UT-03-005-008-001/499
(SETHPUR)
|
3503005000NRG23200320230099492
|
22/03/2023
|
MANGE RAM
|
3503005WL018294
|
MANGE RAM
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461175
|
|
MANGE RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LAKSAR
|
UT-03-005-008-001/500
(SETHPUR)
|
3503005000NRG23200320230099493
|
22/03/2023
|
ADESH KUMAR
|
3503005WL018294
|
ADESH KUMAR
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461135
|
|
ADESH KUMAR SO PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LAKSAR
|
UT-03-005-008-001/505
(SETHPUR)
|
3503005000NRG23200320230099494
|
22/03/2023
|
MONUKUMAR
|
3503005WL018294
|
MONUKUMAR
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461174
|
|
MONUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LAKSAR
|
UT-03-005-008-001/594
(SETHPUR)
|
3503005000NRG23200320230099495
|
22/03/2023
|
RASIDA
|
3503005WL018294
|
RASIDA
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461176
|
|
RASHIDA W O LATE ZULFIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LAKSAR
|
UT-03-005-008-001/754
(SETHPUR)
|
3503005000NRG23200320230099497
|
22/03/2023
|
RAHUL KUMAR
|
3503005WL018294
|
RAHUL KUMAR
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461136
|
|
Mr. RAHUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
LAKSAR
|
UT-03-005-008-001/979
(SETHPUR)
|
3503005000NRG23200320230099510
|
22/03/2023
|
MHAENDARI
|
3503005WL018294
|
MHAENDARI
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461144
|
|
MAHENDRI WO SURENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
28
|
LAKSAR
|
UT-03-005-008-001/1050
(SETHPUR)
|
3503005000NRG23200320230099471
|
22/03/2023
|
rokshi
|
3503005WL018294
|
rokshi
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461148
|
|
ROKSI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LAKSAR
|
UT-03-005-008-001/1051
(SETHPUR)
|
3503005000NRG23200320230099472
|
22/03/2023
|
anjeeta
|
3503005WL018294
|
anjeeta
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461146
|
|
ANJITA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LAKSAR
|
UT-03-005-008-001/1052
(SETHPUR)
|
3503005000NRG23200320230099473
|
22/03/2023
|
uma
|
3503005WL018294
|
uma
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461147
|
|
UMA SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LAKSAR
|
UT-03-005-008-001/1159
(SETHPUR)
|
3503005000NRG23200320230099482
|
22/03/2023
|
ANJU
|
3503005WL018294
|
ANJU
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461145
|
|
ANJU SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LAKSAR
|
UT-03-005-008-001/726
(SETHPUR)
|
3503005000NRG23200320230099496
|
22/03/2023
|
ISA
|
3503005WL018294
|
ISA
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461172
|
|
Mr. ISAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
33
|
LAKSAR
|
UT-03-005-008-001/1163
(SETHPUR)
|
3503005000NRG23200320230099483
|
22/03/2023
|
SHALU
|
3503005WL018294
|
SHALU
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461149
|
|
SHALU DO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKSAR
|
UT-03-005-008-001/1168
(SETHPUR)
|
3503005000NRG23200320230099488
|
22/03/2023
|
POOJA
|
3503005WL018294
|
POOJA
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461163
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKSAR
|
UT-03-005-008-001/939
(SETHPUR)
|
3503005000NRG23200320230099499
|
22/03/2023
|
SONI
|
3503005WL018294
|
SONI
|
00354
|
PUNB0413200
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115461153
|
|
SONI WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKSAR
|
UT-03-005-008-001/953
(SETHPUR)
|
3503005000NRG23200320230099500
|
22/03/2023
|
GARIMA
|
3503005WL018294
|
GARIMA
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461150
|
|
GARIMA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKSAR
|
UT-03-005-008-001/955
(SETHPUR)
|
3503005000NRG23200320230099501
|
22/03/2023
|
MUNESH DEVI
|
3503005WL018294
|
MUNESH DEVI
|
00354
|
PUNB0413200
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115461152
|
|
MUNESH RANI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKSAR
|
UT-03-005-008-001/958
(SETHPUR)
|
3503005000NRG23200320230099502
|
22/03/2023
|
MINAKSHI
|
3503005WL018294
|
MINAKSHI
|
00354
|
PUNB0413200
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115461151
|
|
MINAKSHI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
39
|
LAKSAR
|
UT-03-005-008-001/1144
(SETHPUR)
|
3503005000NRG23200320230099479
|
22/03/2023
|
LALIT KUMAR
|
3503005WL018294
|
LALIT KUMAR
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461166
|
|
LALIT KUMAR SO SHRI RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKSAR
|
UT-03-005-008-001/1169
(SETHPUR)
|
3503005000NRG23200320230099489
|
22/03/2023
|
GYANCHAND
|
3503005WL018294
|
GYANCHAND
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115461165
|
|
GYANCHAND S/O SHRI JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKSAR
|
UT-03-005-008-001/935
(SETHPUR)
|
3503005000NRG23200320230099498
|
22/03/2023
|
sushil kumar
|
3503005WL018294
|
sushil kumar
|
00468
|
UBIN0560219
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115461164
|
|
SUSHIL KUMAR S/O RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKSAR
|
UT-03-005-008-001/959
(SETHPUR)
|
3503005000NRG23200320230099503
|
22/03/2023
|
SUSHIL
|
3503005WL018294
|
SUSHIL
|
00468
|
UBIN0560219
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115461167
|
|
SUSHIL KUMAR S/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAKSAR
|
UT-03-005-008-001/961
(SETHPUR)
|
3503005000NRG23200320230099504
|
22/03/2023
|
KASHMERI
|
3503005WL018294
|
KASHMERI
|
00468
|
UBIN0560219
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115461169
|
|
KASHMIRI DEVI WO JANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKSAR
|
UT-03-005-008-001/969
(SETHPUR)
|
3503005000NRG23200320230099506
|
22/03/2023
|
RAMESH CHAND
|
3503005WL018294
|
RAMESH CHAND
|
00468
|
UBIN0560219
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115461168
|
|
RAMESH CHAND SO SHRI JAGPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110547
|
110547
|
|
|
|
|
|
|
|