|
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-03-005-001-001/1145
(AITHAL BUZURG)
|
3503005000NRG23060320230093867
|
06/03/2023
|
AANEES
|
3503005WL017725
|
AANEES
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862883
|
|
Anish Ansari
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1162
(AITHAL BUZURG)
|
3503005000NRG23060320230093868
|
06/03/2023
|
MOSHIN
|
3503005WL017725
|
MOSHIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862886
|
|
MOHSEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1172
(AITHAL BUZURG)
|
3503005000NRG23060320230093869
|
06/03/2023
|
SHAMSHANA
|
3503005WL017725
|
SHAMSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862868
|
|
SHAMSANA SHAMSANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1211
(AITHAL BUZURG)
|
3503005000NRG23060320230093870
|
06/03/2023
|
FHOOLMAJIRA
|
3503005WL017725
|
FHOOLMAJIRA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862890
|
|
PHOOL MAJRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1233
(AITHAL BUZURG)
|
3503005000NRG23060320230093871
|
06/03/2023
|
SADIYA
|
3503005WL017725
|
SADIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862878
|
|
SADIYA MNG ASMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1244
(AITHAL BUZURG)
|
3503005000NRG23060320230093872
|
06/03/2023
|
KHATIJA
|
3503005WL017725
|
KHATIJA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862912
|
|
AJIB MNG KHATIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1245
(AITHAL BUZURG)
|
3503005000NRG23060320230093873
|
06/03/2023
|
NAJIM
|
3503005WL017725
|
NAJIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862882
|
|
NAZIM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1246
(AITHAL BUZURG)
|
3503005000NRG23060320230093874
|
06/03/2023
|
MOHSIN
|
3503005WL017725
|
MOHSIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862908
|
|
MR MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/1251
(AITHAL BUZURG)
|
3503005000NRG23060320230093876
|
06/03/2023
|
ALAM JAHAN
|
3503005WL017725
|
ALAM JAHAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862910
|
|
ALAM JAHAN WO SHER ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-001-001/1263
(AITHAL BUZURG)
|
3503005000NRG23060320230093877
|
06/03/2023
|
DILSHAD
|
3503005WL017725
|
DILSHAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862870
|
|
DELSHAD SO SHAMSHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-001-001/1264
(AITHAL BUZURG)
|
3503005000NRG23060320230093878
|
06/03/2023
|
AARJU PRAVEEN
|
3503005WL017725
|
AARJU PRAVEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862901
|
|
AARJU PRAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-001-001/1270
(AITHAL BUZURG)
|
3503005000NRG23060320230093879
|
06/03/2023
|
hanif
|
3503005WL017725
|
hanif
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862887
|
|
HANEEF
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-001-001/1293
(AITHAL BUZURG)
|
3503005000NRG23060320230093880
|
06/03/2023
|
koser
|
3503005WL017725
|
koser
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862907
|
|
KOSAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-001-001/1301
(AITHAL BUZURG)
|
3503005000NRG23060320230093881
|
06/03/2023
|
irfan
|
3503005WL017725
|
irfan
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862904
|
|
IRFAN
|
BANK OF BARODA(606985)
|
|
15
|
LAKSAR
|
UT-03-005-001-001/1305
(AITHAL BUZURG)
|
3503005000NRG23060320230093882
|
06/03/2023
|
musayyda
|
3503005WL017725
|
musayyda
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862885
|
|
MUSYADA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-001-001/1306
(AITHAL BUZURG)
|
3503005000NRG23060320230093883
|
06/03/2023
|
shamshana
|
3503005WL017725
|
shamshana
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862891
|
|
SAMSHANA W/O MOHBBAT-AITHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LAKSAR
|
UT-03-005-001-001/1308
(AITHAL BUZURG)
|
3503005000NRG23060320230093884
|
06/03/2023
|
rahish
|
3503005WL017725
|
rahish
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862909
|
|
RAHIS LAT SADEEK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LAKSAR
|
UT-03-005-001-001/1310
(AITHAL BUZURG)
|
3503005000NRG23060320230093885
|
06/03/2023
|
shahin
|
3503005WL017725
|
shahin
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862900
|
|
SHAHIN . .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LAKSAR
|
UT-03-005-001-001/1311
(AITHAL BUZURG)
|
3503005000NRG23060320230093886
|
06/03/2023
|
indarjeet kaur
|
3503005WL017725
|
indarjeet kaur
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862889
|
|
INDRJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LAKSAR
|
UT-03-005-001-001/1315
(AITHAL BUZURG)
|
3503005000NRG23060320230093887
|
06/03/2023
|
yaseen
|
3503005WL017725
|
yaseen
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862867
|
|
YASHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LAKSAR
|
UT-03-005-001-001/1316
(AITHAL BUZURG)
|
3503005000NRG23060320230093888
|
06/03/2023
|
jahid ali
|
3503005WL017725
|
jahid ali
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862899
|
|
JAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKSAR
|
UT-03-005-001-001/1317
(AITHAL BUZURG)
|
3503005000NRG23060320230093889
|
06/03/2023
|
khushnuda
|
3503005WL017725
|
khushnuda
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862871
|
|
KHUSNUDA WO HANIS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LAKSAR
|
UT-03-005-001-001/1319
(AITHAL BUZURG)
|
3503005000NRG23060320230093890
|
06/03/2023
|
samrin
|
3503005WL017725
|
samrin
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862911
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKSAR
|
UT-03-005-001-001/1321
(AITHAL BUZURG)
|
3503005000NRG23060320230093891
|
06/03/2023
|
farin
|
3503005WL017725
|
farin
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862873
|
|
FARIN MNG NAFISA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LAKSAR
|
UT-03-005-001-001/1322
(AITHAL BUZURG)
|
3503005000NRG23060320230093892
|
06/03/2023
|
mangga
|
3503005WL017725
|
mangga
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862869
|
|
MANGA SO SADDIQ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LAKSAR
|
UT-03-005-001-001/1322
(AITHAL BUZURG)
|
3503005000NRG23060320230093893
|
06/03/2023
|
nafisa
|
3503005WL017725
|
nafisa
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862875
|
|
NAFISA WO MANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LAKSAR
|
UT-03-005-001-001/1325
(AITHAL BUZURG)
|
3503005000NRG23060320230093894
|
06/03/2023
|
ahsan
|
3503005WL017725
|
ahsan
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862893
|
|
AHSAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LAKSAR
|
UT-03-005-001-001/1353
(AITHAL BUZURG)
|
3503005000NRG23060320230093896
|
06/03/2023
|
SHAHNUMA
|
3503005WL017725
|
SHAHNUMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862895
|
|
SHAHNUMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LAKSAR
|
UT-03-005-001-001/1354
(AITHAL BUZURG)
|
3503005000NRG23060320230093897
|
06/03/2023
|
GULJAR
|
3503005WL017725
|
GULJAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862894
|
|
GULJAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LAKSAR
|
UT-03-005-001-001/1364
(AITHAL BUZURG)
|
3503005000NRG23060320230093898
|
06/03/2023
|
NISHA
|
3503005WL017725
|
NISHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862914
|
|
NISHA FNG MALKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LAKSAR
|
UT-03-005-001-001/1418
(AITHAL BUZURG)
|
3503005000NRG23060320230093900
|
06/03/2023
|
abdul wahid
|
3503005WL017725
|
abdul wahid
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862898
|
|
ABDUL VAHID
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LAKSAR
|
UT-03-005-001-001/1418
(AITHAL BUZURG)
|
3503005000NRG23060320230093899
|
06/03/2023
|
parveen
|
3503005WL017725
|
parveen
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862877
|
|
PARVEEN WO NASRER
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LAKSAR
|
UT-03-005-001-001/1419
(AITHAL BUZURG)
|
3503005000NRG23060320230093901
|
06/03/2023
|
shamshana
|
3503005WL017725
|
shamshana
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862879
|
|
SHAMASHANA W O IKBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LAKSAR
|
UT-03-005-001-001/1420
(AITHAL BUZURG)
|
3503005000NRG23060320230093903
|
06/03/2023
|
israna malik
|
3503005WL017725
|
israna malik
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862874
|
|
ISRANA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LAKSAR
|
UT-03-005-001-001/1420
(AITHAL BUZURG)
|
3503005000NRG23060320230093902
|
06/03/2023
|
mod. afwan malik
|
3503005WL017725
|
mod. afwan malik
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862880
|
|
AFWAN SO SULTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LAKSAR
|
UT-03-005-001-001/166
(AITHAL BUZURG)
|
3503005000NRG23060320230093904
|
06/03/2023
|
RESHMA
|
3503005WL017725
|
RESHMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862906
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKSAR
|
UT-03-005-001-001/201
(AITHAL BUZURG)
|
3503005000NRG23060320230093905
|
06/03/2023
|
shaheen
|
3503005WL017725
|
shaheen
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862872
|
|
SAHEEN WO YAKIL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LAKSAR
|
UT-03-005-001-001/208
(AITHAL BUZURG)
|
3503005000NRG23060320230093906
|
06/03/2023
|
REENA
|
3503005WL017725
|
REENA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862888
|
|
RINA FNG MEHARBAN ILLITERATE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LAKSAR
|
UT-03-005-001-001/224
(AITHAL BUZURG)
|
3503005000NRG23060320230093907
|
06/03/2023
|
sofiya
|
3503005WL017725
|
sofiya
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862915
|
|
SOFIA DO SARFARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LAKSAR
|
UT-03-005-001-001/228
(AITHAL BUZURG)
|
3503005000NRG23060320230093909
|
06/03/2023
|
MUSKAN
|
3503005WL017725
|
MUSKAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862905
|
|
Muskan Malik
|
BANK OF BARODA(606985)
|
|
41
|
LAKSAR
|
UT-03-005-001-001/228
(AITHAL BUZURG)
|
3503005000NRG23060320230093908
|
06/03/2023
|
SHAMSHER
|
3503005WL017725
|
SHAMSHER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862892
|
|
SHAMSHER ALLI S/O SHAHED HSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LAKSAR
|
UT-03-005-001-001/234
(AITHAL BUZURG)
|
3503005000NRG23060320230093910
|
06/03/2023
|
FARMAN
|
3503005WL017725
|
FARMAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862902
|
|
FARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LAKSAR
|
UT-03-005-001-001/240
(AITHAL BUZURG)
|
3503005000NRG23060320230093911
|
06/03/2023
|
GULSANA
|
3503005WL017725
|
GULSANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862881
|
|
BHURIYA URF GULSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LAKSAR
|
UT-03-005-001-001/248
(AITHAL BUZURG)
|
3503005000NRG23060320230093912
|
06/03/2023
|
JAFIR
|
3503005WL017725
|
JAFIR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862897
|
|
JAFIR ALI .
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LAKSAR
|
UT-03-005-001-001/254
(AITHAL BUZURG)
|
3503005000NRG23060320230093913
|
06/03/2023
|
GULISTA
|
3503005WL017725
|
GULISTA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862903
|
|
GULISTA .
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LAKSAR
|
UT-03-005-001-001/286
(AITHAL BUZURG)
|
3503005000NRG23060320230093914
|
06/03/2023
|
zameela
|
3503005WL017725
|
zameela
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862876
|
|
JAMILA WO NASEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LAKSAR
|
UT-03-005-001-001/311
(AITHAL BUZURG)
|
3503005000NRG23060320230093915
|
06/03/2023
|
NASHIR
|
3503005WL017725
|
NASHIR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862884
|
|
NASIR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LAKSAR
|
UT-03-005-001-001/313
(AITHAL BUZURG)
|
3503005000NRG23060320230093916
|
06/03/2023
|
SANJEDA
|
3503005WL017725
|
SANJEDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862896
|
|
SAJIDA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
49
|
LAKSAR
|
UT-03-005-001-001/1248
(AITHAL BUZURG)
|
3503005000NRG23060320230093875
|
06/03/2023
|
SAARA KHATUN
|
3503005WL017725
|
SAARA KHATUN
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862913
|
|
SARA KHATOON D/O ABDUL AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
LAKSAR
|
UT-03-005-001-001/1351
(AITHAL BUZURG)
|
3503005000NRG23060320230093895
|
06/03/2023
|
HAIDER ALI
|
3503005WL017725
|
HAIDER ALI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862916
|
|
HAIDAR ALI SO SHRI AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|