|
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-03-005-003-001/1374
(BUKKANPUR)
|
3503005000NRG23170820220053685
|
17/08/2022
|
SHAHJAHAN
|
3503005WL009942
|
SHAHJAHAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641360514
|
|
SHAHJAHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/441
(BUKKANPUR)
|
3503005000NRG23170820220053713
|
17/08/2022
|
NAJMA
|
3503005WL009942
|
NAJMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641360510
|
|
NAJMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/620
(BUKKANPUR)
|
3503005000NRG23170820220053715
|
17/08/2022
|
NOOR JAHAN
|
3503005WL009942
|
NOOR JAHAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641360511
|
|
NOORJAHAN WO SHAMSHD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/713
(BUKKANPUR)
|
3503005000NRG23170820220053718
|
17/08/2022
|
DILSHANA
|
3503005WL009942
|
DILSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641360512
|
|
DILSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/736
(BUKKANPUR)
|
3503005000NRG23170820220053719
|
17/08/2022
|
MURASLEENA
|
3503005WL009942
|
MURASLEENA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641360516
|
|
MURASLEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/738
(BUKKANPUR)
|
3503005000NRG23170820220053720
|
17/08/2022
|
SALMAN
|
3503005WL009942
|
SALMAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641360517
|
|
SALMAN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-003-001/823
(BUKKANPUR)
|
3503005000NRG23170820220053721
|
17/08/2022
|
MAHRUBA
|
3503005WL009942
|
MAHRUBA
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641360515
|
|
MAHRUBA W/O AAKIL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-003-001/834
(BUKKANPUR)
|
3503005000NRG23170820220053723
|
17/08/2022
|
ANVARI
|
3503005WL009942
|
ANVARI
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641360518
|
|
ANVARI WO KASIM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-003-001/841
(BUKKANPUR)
|
3503005000NRG23170820220053724
|
17/08/2022
|
IQRAM
|
3503005WL009942
|
IQRAM
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641360513
|
|
IQRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|