|
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-03-005-001-001/1186
(AITHAL BUZURG)
|
3503005000NRG23240820220057146
|
24/08/2022
|
Shahrana
|
3503005WL010520
|
Shahrana
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831195
|
|
Shahrana
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1192
(AITHAL BUZURG)
|
3503005000NRG23240820220057150
|
24/08/2022
|
ASIF
|
3503005WL010520
|
ASIF
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831197
|
|
ASIF
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1221
(AITHAL BUZURG)
|
3503005000NRG23240820220057158
|
24/08/2022
|
SARWARI
|
3503005WL010520
|
SARWARI
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831196
|
|
SARWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-001-001/100
(AITHAL BUZURG)
|
3503005000NRG23240820220057117
|
24/08/2022
|
bundu
|
3503005WL010520
|
bundu
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831200
|
|
bundu
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1002
(AITHAL BUZURG)
|
3503005000NRG23240820220057119
|
24/08/2022
|
GULSHANA
|
3503005WL010520
|
GULSHANA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831228
|
|
GULSHANA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1002
(AITHAL BUZURG)
|
3503005000NRG23240820220057118
|
24/08/2022
|
MANJURA
|
3503005WL010520
|
MANJURA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831218
|
|
MANJURA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1009
(AITHAL BUZURG)
|
3503005000NRG23240820220057120
|
24/08/2022
|
SAMEEM
|
3503005WL010520
|
SAMEEM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831215
|
|
SAMEEM
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1010
(AITHAL BUZURG)
|
3503005000NRG23240820220057121
|
24/08/2022
|
AASMEEN
|
3503005WL010520
|
AASMEEN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831207
|
|
AASMEEN
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/1011
(AITHAL BUZURG)
|
3503005000NRG23240820220057122
|
24/08/2022
|
ALIJAN
|
3503005WL010520
|
ALIJAN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831216
|
|
ALIJAN
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/1031
(AITHAL BUZURG)
|
3503005000NRG23240820220057123
|
24/08/2022
|
JULFANA
|
3503005WL010520
|
JULFANA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831208
|
|
JULFANA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/1033
(AITHAL BUZURG)
|
3503005000NRG23240820220057124
|
24/08/2022
|
NADEEM
|
3503005WL010520
|
NADEEM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831203
|
|
NADEEM
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/1034
(AITHAL BUZURG)
|
3503005000NRG23240820220057126
|
24/08/2022
|
RESHMA
|
3503005WL010520
|
RESHMA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831217
|
|
RESHMA
|
()
|
|
13
|
LAKSAR
|
UT-03-005-001-001/1034
(AITHAL BUZURG)
|
3503005000NRG23240820220057125
|
24/08/2022
|
SHKEEL
|
3503005WL010520
|
SHKEEL
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831214
|
|
SHKEEL
|
()
|
|
14
|
LAKSAR
|
UT-03-005-001-001/1069
(AITHAL BUZURG)
|
3503005000NRG23240820220057127
|
24/08/2022
|
bano
|
3503005WL010520
|
bano
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831202
|
|
bano
|
()
|
|
15
|
LAKSAR
|
UT-03-005-001-001/1105
(AITHAL BUZURG)
|
3503005000NRG23240820220057128
|
24/08/2022
|
ISRAT ALI
|
3503005WL010520
|
ISRAT ALI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831220
|
|
ISRAT ALI
|
()
|
|
16
|
LAKSAR
|
UT-03-005-001-001/1108
(AITHAL BUZURG)
|
3503005000NRG23240820220057129
|
24/08/2022
|
BENJIR
|
3503005WL010520
|
BENJIR
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831221
|
|
BENJIR
|
()
|
|
17
|
LAKSAR
|
UT-03-005-001-001/1115
(AITHAL BUZURG)
|
3503005000NRG23240820220057130
|
24/08/2022
|
MUKIYA
|
3503005WL010520
|
MUKIYA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831219
|
|
MUKIYA
|
()
|
|
18
|
LAKSAR
|
UT-03-005-001-001/1116
(AITHAL BUZURG)
|
3503005000NRG23240820220057131
|
24/08/2022
|
RUBINA
|
3503005WL010520
|
RUBINA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831222
|
|
RUBINA
|
()
|
|
19
|
LAKSAR
|
UT-03-005-001-001/1127
(AITHAL BUZURG)
|
3503005000NRG23240820220057132
|
24/08/2022
|
mangta
|
3503005WL010520
|
mangta
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831226
|
|
mangta
|
()
|
|
20
|
LAKSAR
|
UT-03-005-001-001/1127
(AITHAL BUZURG)
|
3503005000NRG23240820220057133
|
24/08/2022
|
mehrana
|
3503005WL010520
|
mehrana
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831209
|
|
mehrana
|
()
|
|
21
|
LAKSAR
|
UT-03-005-001-001/1129
(AITHAL BUZURG)
|
3503005000NRG23240820220057134
|
24/08/2022
|
SALMAN
|
3503005WL010520
|
SALMAN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831224
|
|
SALMAN
|
()
|
|
22
|
LAKSAR
|
UT-03-005-001-001/1130
(AITHAL BUZURG)
|
3503005000NRG23240820220057135
|
24/08/2022
|
USMAN
|
3503005WL010520
|
USMAN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831225
|
|
USMAN
|
()
|
|
23
|
LAKSAR
|
UT-03-005-001-001/1132
(AITHAL BUZURG)
|
3503005000NRG23240820220057136
|
24/08/2022
|
HASIN
|
3503005WL010520
|
HASIN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831227
|
|
HASIN
|
()
|
|
24
|
LAKSAR
|
UT-03-005-001-001/1135
(AITHAL BUZURG)
|
3503005000NRG23240820220057137
|
24/08/2022
|
MUNFAT
|
3503005WL010520
|
MUNFAT
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831199
|
|
MUNFAT
|
()
|
|
25
|
LAKSAR
|
UT-03-005-001-001/1135
(AITHAL BUZURG)
|
3503005000NRG23240820220057138
|
24/08/2022
|
RAHISHA
|
3503005WL010520
|
RAHISHA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831210
|
|
RAHISHA
|
()
|
|
26
|
LAKSAR
|
UT-03-005-001-001/1136
(AITHAL BUZURG)
|
3503005000NRG23240820220057139
|
24/08/2022
|
ANSHAR
|
3503005WL010520
|
ANSHAR
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831201
|
|
ANSHAR
|
()
|
|
27
|
LAKSAR
|
UT-03-005-001-001/1136
(AITHAL BUZURG)
|
3503005000NRG23240820220057140
|
24/08/2022
|
IKLAK
|
3503005WL010520
|
IKLAK
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831223
|
|
IKLAK
|
()
|
|
28
|
LAKSAR
|
UT-03-005-001-001/1145
(AITHAL BUZURG)
|
3503005000NRG23240820220057141
|
24/08/2022
|
AANEES
|
3503005WL010520
|
AANEES
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831230
|
|
AANEES
|
()
|
|
29
|
LAKSAR
|
UT-03-005-001-001/1145-A
(AITHAL BUZURG)
|
3503005000NRG23240820220057142
|
24/08/2022
|
SAURAVALI
|
3503005WL010520
|
SAURAVALI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831229
|
|
SAURAVALI
|
()
|
|
30
|
LAKSAR
|
UT-03-005-001-001/1146
(AITHAL BUZURG)
|
3503005000NRG23240820220057143
|
24/08/2022
|
anup
|
3503005WL010520
|
anup
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831231
|
|
anup
|
()
|
|
31
|
LAKSAR
|
UT-03-005-001-001/1157
(AITHAL BUZURG)
|
3503005000NRG23240820220057144
|
24/08/2022
|
jaitun
|
3503005WL010520
|
jaitun
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831239
|
|
jaitun
|
()
|
|
32
|
LAKSAR
|
UT-03-005-001-001/1185
(AITHAL BUZURG)
|
3503005000NRG23240820220057145
|
24/08/2022
|
Akhtar
|
3503005WL010520
|
Akhtar
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831244
|
|
Akhtar
|
()
|
|
33
|
LAKSAR
|
UT-03-005-001-001/1187
(AITHAL BUZURG)
|
3503005000NRG23240820220057147
|
24/08/2022
|
Shano
|
3503005WL010520
|
Shano
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831211
|
|
Shano
|
()
|
|
34
|
LAKSAR
|
UT-03-005-001-001/1189
(AITHAL BUZURG)
|
3503005000NRG23240820220057148
|
24/08/2022
|
SULEMAN
|
3503005WL010520
|
SULEMAN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831198
|
|
SULEMAN
|
()
|
|
35
|
LAKSAR
|
UT-03-005-001-001/1190
(AITHAL BUZURG)
|
3503005000NRG23240820220057149
|
24/08/2022
|
RANI
|
3503005WL010520
|
RANI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831204
|
|
RANI
|
()
|
|
36
|
LAKSAR
|
UT-03-005-001-001/1200
(AITHAL BUZURG)
|
3503005000NRG23240820220057151
|
24/08/2022
|
NORTI
|
3503005WL010520
|
NORTI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831206
|
|
NORTI
|
()
|
|
37
|
LAKSAR
|
UT-03-005-001-001/1204
(AITHAL BUZURG)
|
3503005000NRG23240820220057152
|
24/08/2022
|
SACHIN
|
3503005WL010520
|
SACHIN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831242
|
|
SACHIN
|
()
|
|
38
|
LAKSAR
|
UT-03-005-001-001/1207
(AITHAL BUZURG)
|
3503005000NRG23240820220057153
|
24/08/2022
|
KHUSHNUDA
|
3503005WL010520
|
KHUSHNUDA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831240
|
|
KHUSHNUDA
|
()
|
|
39
|
LAKSAR
|
UT-03-005-001-001/1208
(AITHAL BUZURG)
|
3503005000NRG23240820220057154
|
24/08/2022
|
MUNIRAM
|
3503005WL010520
|
MUNIRAM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831241
|
|
MUNIRAM
|
()
|
|
40
|
LAKSAR
|
UT-03-005-001-001/1210
(AITHAL BUZURG)
|
3503005000NRG23240820220057155
|
24/08/2022
|
NAFISA
|
3503005WL010520
|
NAFISA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831238
|
|
NAFISA
|
()
|
|
41
|
LAKSAR
|
UT-03-005-001-001/1211
(AITHAL BUZURG)
|
3503005000NRG23240820220057156
|
24/08/2022
|
FHOOLMAJIRA
|
3503005WL010520
|
FHOOLMAJIRA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831243
|
|
FHOOLMAJIRA
|
()
|
|
42
|
LAKSAR
|
UT-03-005-001-001/1219
(AITHAL BUZURG)
|
3503005000NRG23240820220057157
|
24/08/2022
|
NARGISH
|
3503005WL010520
|
NARGISH
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831237
|
|
NARGISH
|
()
|
|
43
|
LAKSAR
|
UT-03-005-001-001/1233
(AITHAL BUZURG)
|
3503005000NRG23240820220057159
|
24/08/2022
|
SADIYA
|
3503005WL010520
|
SADIYA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831213
|
|
SADIYA
|
()
|
|
44
|
LAKSAR
|
UT-03-005-001-001/167
(AITHAL BUZURG)
|
3503005000NRG23240820220057160
|
24/08/2022
|
KHUSHI
|
3503005WL010520
|
KHUSHI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831236
|
|
KHUSHI
|
()
|
|
45
|
LAKSAR
|
UT-03-005-001-001/170
(AITHAL BUZURG)
|
3503005000NRG23240820220057161
|
24/08/2022
|
AFSHANA
|
3503005WL010520
|
AFSHANA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831235
|
|
AFSHANA
|
()
|
|
46
|
LAKSAR
|
UT-03-005-001-001/189
(AITHAL BUZURG)
|
3503005000NRG23240820220057162
|
24/08/2022
|
IMRANA
|
3503005WL010520
|
IMRANA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831212
|
|
IMRANA
|
()
|
|
47
|
LAKSAR
|
UT-03-005-001-001/207
(AITHAL BUZURG)
|
3503005000NRG23240820220057163
|
24/08/2022
|
LAXMI
|
3503005WL010520
|
LAXMI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831232
|
|
LAXMI
|
()
|
|
48
|
LAKSAR
|
UT-03-005-001-001/212
(AITHAL BUZURG)
|
3503005000NRG23240820220057164
|
24/08/2022
|
YAKUB
|
3503005WL010520
|
YAKUB
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831234
|
|
YAKUB
|
()
|
|
49
|
LAKSAR
|
UT-03-005-001-001/213
(AITHAL BUZURG)
|
3503005000NRG23240820220057165
|
24/08/2022
|
NASEEMA
|
3503005WL010520
|
NASEEMA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831233
|
|
NASEEMA
|
()
|
|
50
|
LAKSAR
|
UT-03-005-001-001/316
(AITHAL BUZURG)
|
3503005000NRG23240820220057166
|
24/08/2022
|
LAKHI
|
3503005WL010520
|
LAKHI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831205
|
|
LAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130143
|
130143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138450
|
138450
|
|
|
|
|
|
|
|