|
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-03-005-003-001/348
(BUKKANPUR)
|
3503005000NRG25220520240018981
|
23/05/2024
|
SABNOOR
|
3503005WL002267
|
SABNOOR
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635363
|
|
SHABNOOR SHABNOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/409
(BUKKANPUR)
|
3503005000NRG25220520240018982
|
23/05/2024
|
NAWAB ALI
|
3503005WL002267
|
NAWAB ALI
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635351
|
|
NAVAB ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/412
(BUKKANPUR)
|
3503005000NRG25220520240018983
|
23/05/2024
|
KURBAN
|
3503005WL002267
|
KURBAN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635355
|
|
KURBAAN SO IQBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/412
(BUKKANPUR)
|
3503005000NRG25220520240018984
|
23/05/2024
|
VAKEELA
|
3503005WL002267
|
VAKEELA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635354
|
|
VAKEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/64
(BUKKANPUR)
|
3503005000NRG25220520240018985
|
23/05/2024
|
GULSHER
|
3503005WL002267
|
GULSHER
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635352
|
|
GULSHAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/712
(BUKKANPUR)
|
3503005000NRG25220520240018987
|
23/05/2024
|
DILSHANA
|
3503005WL002267
|
DILSHANA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635357
|
|
Dilshana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-003-001/712
(BUKKANPUR)
|
3503005000NRG25220520240018986
|
23/05/2024
|
RAHEES AHMAD
|
3503005WL002267
|
RAHEES AHMAD
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635349
|
|
RAHEES SO SAHEED
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-003-001/714
(BUKKANPUR)
|
3503005000NRG25220520240018989
|
23/05/2024
|
ASHYANA
|
3503005WL002267
|
ASHYANA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635362
|
|
AASIYANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-003-001/727
(BUKKANPUR)
|
3503005000NRG25220520240018991
|
23/05/2024
|
SHAHIN
|
3503005WL002267
|
SHAHIN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635358
|
|
SHAHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-003-001/727
(BUKKANPUR)
|
3503005000NRG25220520240018990
|
23/05/2024
|
USMAN
|
3503005WL002267
|
USMAN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635353
|
|
USMAN SO IRFAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-003-001/735
(BUKKANPUR)
|
3503005000NRG25220520240018992
|
23/05/2024
|
GULISTAN
|
3503005WL002267
|
GULISTAN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635361
|
|
GULISTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-003-001/736
(BUKKANPUR)
|
3503005000NRG25220520240018993
|
23/05/2024
|
MURASLEENA
|
3503005WL002267
|
MURASLEENA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635356
|
|
MURASLEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-003-001/738
(BUKKANPUR)
|
3503005000NRG25220520240018994
|
23/05/2024
|
SALMAN
|
3503005WL002267
|
SALMAN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635359
|
|
SALMAN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-003-001/741
(BUKKANPUR)
|
3503005000NRG25220520240018995
|
23/05/2024
|
ALLA DIYA
|
3503005WL002267
|
ALLA DIYA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635350
|
|
ALLA DIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-003-001/714
(BUKKANPUR)
|
3503005000NRG25220520240018988
|
23/05/2024
|
MANJOOR HASAN
|
3503005WL002267
|
MANJOOR HASAN
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635360
|
|
MANJOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|