|
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-03-005-001-001/1142
(AITHAL BUZURG)
|
3503005000NRG23191120220075970
|
19/11/2022
|
GURUDEV SINGH
|
3503005WL014242
|
GURUDEV SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588650
|
|
GURUDEV SINGH
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1142
(AITHAL BUZURG)
|
3503005000NRG23191120220075971
|
19/11/2022
|
RAJVINDAR KAUR
|
3503005WL014242
|
RAJVINDAR KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588615
|
|
RAJVINDAR KAUR
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1160
(AITHAL BUZURG)
|
3503005000NRG23191120220075879
|
19/11/2022
|
MEHARBAN
|
3503005WL014231
|
MEHARBAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588613
|
|
MEHARBAN
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1162
(AITHAL BUZURG)
|
3503005000NRG23191120220075880
|
19/11/2022
|
MOSHIN
|
3503005WL014231
|
MOSHIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588609
|
|
MOSHIN
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1164
(AITHAL BUZURG)
|
3503005000NRG23191120220075881
|
19/11/2022
|
MUNTZEER
|
3503005WL014231
|
MUNTZEER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588614
|
|
MUNTZEER
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1165
(AITHAL BUZURG)
|
3503005000NRG23191120220075882
|
19/11/2022
|
INTZAR
|
3503005WL014231
|
INTZAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588610
|
|
INTZAR
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1171
(AITHAL BUZURG)
|
3503005000NRG23191120220075883
|
19/11/2022
|
GURJIT SINGH
|
3503005WL014231
|
GURJIT SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588649
|
|
GURJIT SINGH
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1172
(AITHAL BUZURG)
|
3503005000NRG23191120220075894
|
19/11/2022
|
SHAMSHANA
|
3503005WL014234
|
SHAMSHANA
|
00177
|
IOBA0001192
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656588647
|
|
SHAMSHANA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/1180
(AITHAL BUZURG)
|
3503005000NRG23191120220075895
|
19/11/2022
|
ANIL
|
3503005WL014234
|
ANIL
|
00177
|
IOBA0001192
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656588640
|
|
ANIL
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/1240
(AITHAL BUZURG)
|
3503005000NRG23191120220075972
|
19/11/2022
|
Meena
|
3503005WL014242
|
Meena
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588616
|
|
Meena
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/376
(AITHAL BUZURG)
|
3503005000NRG23191120220075973
|
19/11/2022
|
HARPAL SINGH
|
3503005WL014242
|
HARPAL SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588644
|
|
HARPAL SINGH
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/376
(AITHAL BUZURG)
|
3503005000NRG23191120220075974
|
19/11/2022
|
JASBEER KAUR
|
3503005WL014242
|
JASBEER KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588645
|
|
JASBEER KAUR
|
()
|
|
13
|
LAKSAR
|
UT-03-005-001-001/430
(AITHAL BUZURG)
|
3503005000NRG23191120220075890
|
19/11/2022
|
RAZZAK
|
3503005WL014233
|
RAZZAK
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588639
|
|
RAZZAK
|
()
|
|
14
|
LAKSAR
|
UT-03-005-001-001/712
(AITHAL BUZURG)
|
3503005000NRG23191120220075977
|
19/11/2022
|
MUSTAFA
|
3503005WL014242
|
MUSTAFA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588646
|
|
MUSTAFA
|
()
|
|
15
|
LAKSAR
|
UT-03-005-001-001/803
(AITHAL BUZURG)
|
3503005000NRG23191120220075978
|
19/11/2022
|
MANPREET SINGH
|
3503005WL014242
|
MANPREET SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588611
|
|
MANPREET SINGH
|
()
|
|
16
|
LAKSAR
|
UT-03-005-001-001/803
(AITHAL BUZURG)
|
3503005000NRG23191120220075979
|
19/11/2022
|
RAJVINDAR KAUR
|
3503005WL014242
|
RAJVINDAR KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588612
|
|
RAJVINDAR KAUR
|
()
|
|
17
|
LAKSAR
|
UT-03-005-001-001/896
(AITHAL BUZURG)
|
3503005000NRG23191120220075980
|
19/11/2022
|
MOMINA
|
3503005WL014242
|
MOMINA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588642
|
|
MOMINA
|
()
|
|
18
|
LAKSAR
|
UT-03-005-001-001/896
(AITHAL BUZURG)
|
3503005000NRG23191120220075981
|
19/11/2022
|
SHAHZAD
|
3503005WL014242
|
SHAHZAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588641
|
|
SHAHZAD
|
()
|
|
19
|
LAKSAR
|
UT-03-005-001-001/897
(AITHAL BUZURG)
|
3503005000NRG23191120220075982
|
19/11/2022
|
IRFAN
|
3503005WL014242
|
IRFAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588656
|
|
IRFAN
|
()
|
|
20
|
LAKSAR
|
UT-03-005-001-001/897
(AITHAL BUZURG)
|
3503005000NRG23191120220075983
|
19/11/2022
|
NOOR BANO
|
3503005WL014242
|
NOOR BANO
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588638
|
|
NOOR BANO
|
()
|
|
21
|
LAKSAR
|
UT-03-005-001-001/898
(AITHAL BUZURG)
|
3503005000NRG23191120220075984
|
19/11/2022
|
NOOR ALI
|
3503005WL014242
|
NOOR ALI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588643
|
|
NOOR ALI
|
()
|
|
22
|
LAKSAR
|
UT-03-005-001-001/924
(AITHAL BUZURG)
|
3503005000NRG23191120220075985
|
19/11/2022
|
ISRAR
|
3503005WL014242
|
ISRAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588648
|
|
ISRAR
|
()
|
|
23
|
LAKSAR
|
UT-03-005-001-001/924
(AITHAL BUZURG)
|
3503005000NRG23191120220075986
|
19/11/2022
|
RUKHSANA
|
3503005WL014242
|
RUKHSANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588608
|
|
RUKHSANA
|
()
|
|
24
|
LAKSAR
|
UT-03-005-001-001/955
(AITHAL BUZURG)
|
3503005000NRG23191120220075987
|
19/11/2022
|
YUNUS
|
3503005WL014242
|
YUNUS
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588657
|
|
YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
25
|
LAKSAR
|
UT-03-005-018-001/945
(BHIKKAMPUR JITPUR)
|
3503005000NRG23191120220075887
|
19/11/2022
|
Khadak singh
|
3503005WL014232
|
Khadak singh
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656588637
|
|
Khadak singh
|
()
|
|
26
|
LAKSAR
|
UT-03-005-021-001/1001
(NIRANJANPUR)
|
3503005000NRG23191120220075910
|
19/11/2022
|
ahsan
|
3503005WL014237
|
ahsan
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656588654
|
|
ahsan
|
()
|
|
27
|
LAKSAR
|
UT-03-005-021-001/1067
(NIRANJANPUR)
|
3503005000NRG23191120220075911
|
19/11/2022
|
mamta
|
3503005WL014237
|
mamta
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588636
|
|
mamta
|
()
|
|
28
|
LAKSAR
|
UT-03-005-021-001/1068
(NIRANJANPUR)
|
3503005000NRG23191120220075912
|
19/11/2022
|
nutan
|
3503005WL014237
|
nutan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588623
|
|
nutan
|
()
|
|
29
|
LAKSAR
|
UT-03-005-021-001/1160
(NIRANJANPUR)
|
3503005000NRG23191120220075913
|
19/11/2022
|
sumit
|
3503005WL014237
|
sumit
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588634
|
|
sumit
|
()
|
|
30
|
LAKSAR
|
UT-03-005-021-001/1178
(NIRANJANPUR)
|
3503005000NRG23191120220075914
|
19/11/2022
|
Raja
|
3503005WL014237
|
Raja
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588651
|
|
Raja
|
()
|
|
31
|
LAKSAR
|
UT-03-005-021-001/1200
(NIRANJANPUR)
|
3503005000NRG23191120220075915
|
19/11/2022
|
Rajendra
|
3503005WL014237
|
Rajendra
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588655
|
|
Rajendra
|
()
|
|
32
|
LAKSAR
|
UT-03-005-021-001/1247
(NIRANJANPUR)
|
3503005000NRG23191120220075916
|
19/11/2022
|
Akanksha
|
3503005WL014237
|
Akanksha
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656588652
|
|
Akanksha
|
()
|
|
33
|
LAKSAR
|
UT-03-005-021-001/1630
(NIRANJANPUR)
|
3503005000NRG23191120220075917
|
19/11/2022
|
YASHVENDER
|
3503005WL014237
|
YASHVENDER
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588621
|
|
YASHVENDER
|
()
|
|
34
|
LAKSAR
|
UT-03-005-021-001/1634
(NIRANJANPUR)
|
3503005000NRG23191120220075947
|
19/11/2022
|
JAYPAL SINGH
|
3503005WL014240
|
JAYPAL SINGH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588617
|
|
JAYPAL SINGH
|
()
|
|
35
|
LAKSAR
|
UT-03-005-021-001/1636
(NIRANJANPUR)
|
3503005000NRG23191120220075948
|
19/11/2022
|
ARCHNA DEVI
|
3503005WL014240
|
ARCHNA DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588620
|
|
ARCHNA DEVI
|
()
|
|
36
|
LAKSAR
|
UT-03-005-021-001/1653
(NIRANJANPUR)
|
3503005000NRG23191120220075899
|
19/11/2022
|
RISHIPAL
|
3503005WL014236
|
RISHIPAL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588619
|
|
RISHIPAL
|
()
|
|
37
|
LAKSAR
|
UT-03-005-021-001/1673
(NIRANJANPUR)
|
3503005000NRG23191120220075901
|
19/11/2022
|
PRATIBHA SINGH
|
3503005WL014236
|
PRATIBHA SINGH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588618
|
|
PRATIBHA SINGH
|
()
|
|
38
|
LAKSAR
|
UT-03-005-021-001/1687
(NIRANJANPUR)
|
3503005000NRG23191120220075902
|
19/11/2022
|
Vinay judiwal
|
3503005WL014236
|
Vinay judiwal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588622
|
|
Vinay judiwal
|
()
|
|
39
|
LAKSAR
|
UT-03-005-021-001/1689
(NIRANJANPUR)
|
3503005000NRG23191120220075903
|
19/11/2022
|
Sahadev
|
3503005WL014236
|
Sahadev
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588635
|
|
Sahadev
|
()
|
|
40
|
LAKSAR
|
UT-03-005-022-002/171
(PRATAPPUR)
|
3503005000NRG23191120220075921
|
19/11/2022
|
Reetu Saini
|
3503005WL014237
|
Reetu Saini
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588624
|
|
Reetu Saini
|
()
|
|
41
|
LAKSAR
|
UT-03-005-022-002/332
(PRATAPPUR)
|
3503005000NRG23191120220075907
|
19/11/2022
|
ANITA
|
3503005WL014236
|
ANITA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588653
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
42
|
LAKSAR
|
UT-03-005-022-002/662
(PRATAPPUR)
|
3503005000NRG23191120220075909
|
19/11/2022
|
SHIVA SAINI
|
3503005WL014236
|
SHIVA SAINI
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588625
|
|
SHIVA SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
LAKSAR
|
UT-03-005-018-001/344
(BHIKKAMPUR JITPUR)
|
3503005000NRG23191120220075897
|
19/11/2022
|
varsha
|
3503005WL014235
|
varsha
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588628
|
|
varsha
|
()
|
|
44
|
LAKSAR
|
UT-03-005-018-001/364
(BHIKKAMPUR JITPUR)
|
3503005000NRG23191120220075898
|
19/11/2022
|
pradeep kumar
|
3503005WL014235
|
pradeep kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588626
|
|
pradeep kumar
|
()
|
|
45
|
LAKSAR
|
UT-03-005-018-001/901
(BHIKKAMPUR JITPUR)
|
3503005000NRG23191120220075884
|
19/11/2022
|
SOMDUTT
|
3503005WL014232
|
SOMDUTT
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656588633
|
|
SOMDUTT
|
()
|
|
46
|
LAKSAR
|
UT-03-005-018-001/925
(BHIKKAMPUR JITPUR)
|
3503005000NRG23191120220075885
|
19/11/2022
|
sudeshna
|
3503005WL014232
|
sudeshna
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656588630
|
|
sudeshna
|
()
|
|
47
|
LAKSAR
|
UT-03-005-018-001/943
(BHIKKAMPUR JITPUR)
|
3503005000NRG23191120220075886
|
19/11/2022
|
Ajay
|
3503005WL014232
|
Ajay
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656588632
|
|
Ajay
|
()
|
|
48
|
LAKSAR
|
UT-03-005-018-001/950
(BHIKKAMPUR JITPUR)
|
3503005000NRG23191120220075888
|
19/11/2022
|
rekha
|
3503005WL014232
|
rekha
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656588627
|
|
rekha
|
()
|
|
49
|
LAKSAR
|
UT-03-005-018-001/952
(BHIKKAMPUR JITPUR)
|
3503005000NRG23191120220075889
|
19/11/2022
|
Sonam Rani
|
3503005WL014232
|
Sonam Rani
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656588629
|
|
Sonam Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
50
|
LAKSAR
|
UT-03-005-021-001/1660
(NIRANJANPUR)
|
3503005000NRG23191120220075900
|
19/11/2022
|
PONAM EVI
|
3503005WL014236
|
PONAM EVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588631
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143988
|
143988
|
|
|
|
|
|
|
|