|
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-03-005-005-001/1162
(BASEDI KHADAR)
|
3503005000NRG25030520240009318
|
03/05/2024
|
mehardin ali
|
3503005WL000938
|
mehardin ali
|
00045
|
BARB0LAKSAR
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539564
|
|
MEHAR DIN SO SHAUKAT
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1533
(BASEDI KHADAR)
|
3503005000NRG25030520240009322
|
03/05/2024
|
noor jahan
|
3503005WL000938
|
noor jahan
|
00045
|
BARB0LAKSAR
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539562
|
|
NOORJAHAN W O SAHUKA
|
BANK OF BARODA(606985)
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1534
(BASEDI KHADAR)
|
3503005000NRG25030520240009323
|
03/05/2024
|
anjum
|
3503005WL000938
|
anjum
|
00045
|
BARB0LAKSAR
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539565
|
|
ANJUM
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-005-001/726
(BASEDI KHADAR)
|
3503005000NRG25030520240009331
|
03/05/2024
|
NAFEES
|
3503005WL000939
|
NAFEES
|
00045
|
BARB0LAKSAR
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539563
|
|
NAFEESH AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-005-001/1188
(BASEDI KHADAR)
|
3503005000NRG25030520240009320
|
03/05/2024
|
Mustkim
|
3503005WL000938
|
Mustkim
|
00177
|
IOBA0000444
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539567
|
|
MUSTAKEEM SO ASHRAF
|
BANK OF BARODA(606985)
|
|
6
|
LAKSAR
|
UT-03-005-005-001/462
(BASEDI KHADAR)
|
3503005000NRG25030520240009327
|
03/05/2024
|
FARMAN
|
3503005WL000939
|
FARMAN
|
00177
|
IOBA0000444
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539568
|
|
FARMAN ANDIMRANALI GULFAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-005-001/661
(BASEDI KHADAR)
|
3503005000NRG25030520240009330
|
03/05/2024
|
MEER JAHAN
|
3503005WL000939
|
MEER JAHAN
|
00177
|
IOBA0000444
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539566
|
|
MEER JAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-005-001/821
(BASEDI KHADAR)
|
3503005000NRG25030520240009332
|
03/05/2024
|
AZAD ALI
|
3503005WL000939
|
AZAD ALI
|
00177
|
IOBA0000444
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539569
|
|
AZAD ALI SO BARKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-005-001/1619
(BASEDI KHADAR)
|
3503005000NRG25030520240009325
|
03/05/2024
|
Rihana
|
3503005WL000938
|
Rihana
|
00349
|
PSIB0021596
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539559
|
|
RIHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-005-001/463
(BASEDI KHADAR)
|
3503005000NRG25030520240009328
|
03/05/2024
|
imran
|
3503005WL000939
|
imran
|
00354
|
PUNB0148010
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539570
|
|
IMRAN SO GULFAM
|
BANK OF BARODA(606985)
|
|
11
|
LAKSAR
|
UT-03-005-005-001/822
(BASEDI KHADAR)
|
3503005000NRG25030520240009333
|
03/05/2024
|
BARQAT
|
3503005WL000939
|
BARQAT
|
00354
|
PUNB0148010
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539557
|
|
BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-005-001/1167
(BASEDI KHADAR)
|
3503005000NRG25030520240009319
|
03/05/2024
|
niyajuddin
|
3503005WL000938
|
niyajuddin
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539558
|
|
NIYAJUDIN SO NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-005-001/1514
(BASEDI KHADAR)
|
3503005000NRG25030520240009321
|
03/05/2024
|
Ahasan
|
3503005WL000938
|
Ahasan
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539572
|
|
AHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-005-001/1540
(BASEDI KHADAR)
|
3503005000NRG25030520240009324
|
03/05/2024
|
Danish
|
3503005WL000938
|
Danish
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539571
|
|
DANISH S/O PRAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-005-001/1260
(BASEDI KHADAR)
|
3503005000NRG25030520240009326
|
03/05/2024
|
Bisart
|
3503005WL000939
|
Bisart
|
00415
|
SBIN0002405
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539560
|
|
MR BISARAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKSAR
|
UT-03-005-005-001/661
(BASEDI KHADAR)
|
3503005000NRG25030520240009329
|
03/05/2024
|
PARVEJ
|
3503005WL000939
|
PARVEJ
|
00415
|
SBIN0002405
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929539561
|
|
PARVEJ AALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|