|
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-03-005-028-001/3478
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093597
|
06/03/2023
|
mo iqbal
|
3503005WL017708
|
mo iqbal
|
00045
|
BARB0LAKSAR
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866156
|
|
MOHDIQBAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-028-001/2057
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093592
|
06/03/2023
|
Salauddin
|
3503005WL017708
|
Salauddin
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866151
|
|
SALAUDDEEN SO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-028-001/2154
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093593
|
06/03/2023
|
KM TASAVVUR JAHAN
|
3503005WL017708
|
KM TASAVVUR JAHAN
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866147
|
|
Km Tasavvur Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAKSAR
|
UT-03-005-028-001/3476
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093595
|
06/03/2023
|
Tauseeb Ali
|
3503005WL017708
|
Tauseeb Ali
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866148
|
|
Tauseeb Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LAKSAR
|
UT-03-005-028-001/3479
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093598
|
06/03/2023
|
Rubina
|
3503005WL017708
|
Rubina
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866152
|
|
Mrs. RUBINA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAKSAR
|
UT-03-005-028-001/3480
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093599
|
06/03/2023
|
Amjad Ali
|
3503005WL017708
|
Amjad Ali
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866149
|
|
AMJAD ALI S/O MO AFJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-028-001/3481
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093600
|
06/03/2023
|
mohd Suhel
|
3503005WL017708
|
mohd Suhel
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866153
|
|
MOHD SUHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-028-001/3482
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093601
|
06/03/2023
|
Mohd Afjal
|
3503005WL017708
|
Mohd Afjal
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866145
|
|
JAHIDA & AFJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-028-001/3487
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093603
|
06/03/2023
|
Mahruba
|
3503005WL017708
|
Mahruba
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866144
|
|
Mrs. MAHRUBA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAKSAR
|
UT-03-005-028-001/3488
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093604
|
06/03/2023
|
shabnam
|
3503005WL017708
|
shabnam
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866154
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-028-001/407
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093606
|
06/03/2023
|
dilsahd
|
3503005WL017708
|
dilsahd
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866150
|
|
DILSHAD S-O MUNFAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-028-001/791
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093607
|
06/03/2023
|
ABBAS ALI
|
3503005WL017708
|
ABBAS ALI
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866146
|
|
ABBAS ALI ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-028-001/3477
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093596
|
06/03/2023
|
sameem
|
3503005WL017708
|
sameem
|
00354
|
PUNB0413200
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866143
|
|
SHAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-028-001/3486
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093602
|
06/03/2023
|
Md Sadik
|
3503005WL017708
|
Md Sadik
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866155
|
|
Md Sadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LAKSAR
|
UT-03-005-028-001/3489
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093605
|
06/03/2023
|
Khushnooma
|
3503005WL017708
|
Khushnooma
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866157
|
|
KHUSHNOOMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
16
|
LAKSAR
|
UT-03-005-028-001/3474
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093594
|
06/03/2023
|
ahmad
|
3503005WL017708
|
ahmad
|
00415
|
SBIN0032678
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913866158
|
|
Mr. KHALIL AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|