|
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-03-005-001-001/1011
(AITHAL BUZURG)
|
3503005000NRG23070120230084805
|
07/01/2023
|
ALIJAN
|
3503005WL016307
|
ALIJAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844668
|
|
ALIJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/103
(AITHAL BUZURG)
|
3503005000NRG23070120230084806
|
07/01/2023
|
KUSUM
|
3503005WL016307
|
KUSUM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844671
|
|
KUSUM WO MALKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1105
(AITHAL BUZURG)
|
3503005000NRG23070120230084807
|
07/01/2023
|
ISRAT ALI
|
3503005WL016307
|
ISRAT ALI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844666
|
|
ISRAT ALI S/O MUNNA AITHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1114
(AITHAL BUZURG)
|
3503005000NRG23070120230084808
|
07/01/2023
|
KALSHUM
|
3503005WL016307
|
KALSHUM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844664
|
|
KALSOOM AFJA WO ABDUL KADIR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1190
(AITHAL BUZURG)
|
3503005000NRG23070120230084810
|
07/01/2023
|
RANI
|
3503005WL016307
|
RANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844663
|
|
RANI FNG SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1208
(AITHAL BUZURG)
|
3503005000NRG23070120230084812
|
07/01/2023
|
MUNIRAM
|
3503005WL016307
|
MUNIRAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844669
|
|
MUNIRAM SO JASRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1219
(AITHAL BUZURG)
|
3503005000NRG23070120230084813
|
07/01/2023
|
NARGISH
|
3503005WL016307
|
NARGISH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844667
|
|
NARGIS .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/170
(AITHAL BUZURG)
|
3503005000NRG23070120230084814
|
07/01/2023
|
AFSHANA
|
3503005WL016307
|
AFSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844665
|
|
AFSANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/920
(AITHAL BUZURG)
|
3503005000NRG23070120230084819
|
07/01/2023
|
MUAJ ALAM
|
3503005WL016307
|
MUAJ ALAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844661
|
|
MUAAJ ALAM SO SAMAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-001-001/931
(AITHAL BUZURG)
|
3503005000NRG23070120230084820
|
07/01/2023
|
NASREEN
|
3503005WL016307
|
NASREEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844670
|
|
Nasreen
|
BANK OF BARODA(606985)
|
|
11
|
LAKSAR
|
UT-03-005-001-001/962
(AITHAL BUZURG)
|
3503005000NRG23070120230084821
|
07/01/2023
|
KANIZA
|
3503005WL016307
|
KANIZA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844660
|
|
KANIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-001-001/992
(AITHAL BUZURG)
|
3503005000NRG23070120230084822
|
07/01/2023
|
IRSHAD
|
3503005WL016307
|
IRSHAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844662
|
|
IRSHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-001-001/569
(AITHAL BUZURG)
|
3503005000NRG23070120230084817
|
07/01/2023
|
ARUN
|
3503005WL016307
|
ARUN
|
00354
|
PUNB0406300
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854844672
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|