|
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-03-005-003-001/1185
(BUKKANPUR)
|
3503005000NRG25060520240010212
|
06/05/2024
|
RAJESH KUMAR
|
3503005WL001042
|
RAJESH KUMAR
|
00045
|
BARB0LAKSAR
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536937
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1471
(BUKKANPUR)
|
3503005000NRG25060520240010221
|
06/05/2024
|
PANKAJ KUMAR
|
3503005WL001042
|
PANKAJ KUMAR
|
00177
|
IOBA0000444
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536933
|
|
PANKAJ KUMAR
|
IDBI BANK(607095)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/749
(BUKKANPUR)
|
3503005000NRG25060520240010226
|
06/05/2024
|
SHAMEEM
|
3503005WL001042
|
SHAMEEM
|
00177
|
IOBA0000444
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536934
|
|
SAMIM,DILSAN WO SAMIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1134
(BUKKANPUR)
|
3503005000NRG25060520240010210
|
06/05/2024
|
DEEPA
|
3503005WL001042
|
DEEPA
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536944
|
|
DEEPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/1138
(BUKKANPUR)
|
3503005000NRG25060520240010211
|
06/05/2024
|
GEETA DEVI
|
3503005WL001042
|
GEETA DEVI
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536939
|
|
GEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/1197
(BUKKANPUR)
|
3503005000NRG25060520240010213
|
06/05/2024
|
TRILOK SINGH
|
3503005WL001042
|
TRILOK SINGH
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536947
|
|
TRILOK SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-003-001/1234
(BUKKANPUR)
|
3503005000NRG25060520240010214
|
06/05/2024
|
SONIYA
|
3503005WL001042
|
SONIYA
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536946
|
|
SONIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-003-001/1245
(BUKKANPUR)
|
3503005000NRG25060520240010215
|
06/05/2024
|
PAHAL SINGH
|
3503005WL001042
|
PAHAL SINGH
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536941
|
|
PAHAL SINGH SO SHIVR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-003-001/1258
(BUKKANPUR)
|
3503005000NRG25060520240010216
|
06/05/2024
|
SAJIDA
|
3503005WL001042
|
SAJIDA
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536942
|
|
SAJIDA WO INAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-003-001/1264
(BUKKANPUR)
|
3503005000NRG25060520240010217
|
06/05/2024
|
TARANNUM
|
3503005WL001042
|
TARANNUM
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536943
|
|
TARANNUM .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-003-001/1293
(BUKKANPUR)
|
3503005000NRG25060520240010218
|
06/05/2024
|
PRAVEEN KUMAR
|
3503005WL001042
|
PRAVEEN KUMAR
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536948
|
|
PRVEEN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-003-001/1428
(BUKKANPUR)
|
3503005000NRG25060520240010219
|
06/05/2024
|
RAKHI
|
3503005WL001042
|
RAKHI
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536936
|
|
RAKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-003-001/1464
(BUKKANPUR)
|
3503005000NRG25060520240010220
|
06/05/2024
|
RAMESH CHAND
|
3503005WL001042
|
RAMESH CHAND
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536950
|
|
RAMESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-003-001/1699
(BUKKANPUR)
|
3503005000NRG25060520240010222
|
06/05/2024
|
MOHIT KUMAR
|
3503005WL001042
|
MOHIT KUMAR
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536940
|
|
MOHIT KUMAR S/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
LAKSAR
|
UT-03-005-003-001/358
(BUKKANPUR)
|
3503005000NRG25060520240010223
|
06/05/2024
|
KASHMEER
|
3503005WL001042
|
KASHMEER
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536935
|
|
KASHMEER SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-003-001/720
(BUKKANPUR)
|
3503005000NRG25060520240010225
|
06/05/2024
|
AMAR KALI
|
3503005WL001042
|
AMAR KALI
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536931
|
|
AMAR KALI WO SURENDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LAKSAR
|
UT-03-005-003-001/720
(BUKKANPUR)
|
3503005000NRG25060520240010224
|
06/05/2024
|
SURENDRA KUMAR
|
3503005WL001042
|
SURENDRA KUMAR
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536932
|
|
SURENDER KUMAR S O
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LAKSAR
|
UT-03-005-003-001/826
(BUKKANPUR)
|
3503005000NRG25060520240010228
|
06/05/2024
|
BABLU KUMAR
|
3503005WL001042
|
BABLU KUMAR
|
00177
|
IOBA0001192
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536949
|
|
BABLUKUMARSOHARPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
19
|
LAKSAR
|
UT-03-005-003-001/826
(BUKKANPUR)
|
3503005000NRG25060520240010229
|
06/05/2024
|
JAYDEEP MALA
|
3503005WL001042
|
JAYDEEP MALA
|
00177
|
IOBA0003372
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536945
|
|
JAYDEEP MALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
20
|
LAKSAR
|
UT-03-005-003-001/822
(BUKKANPUR)
|
3503005000NRG25060520240010227
|
06/05/2024
|
AJEET SINGH
|
3503005WL001042
|
AJEET SINGH
|
00354
|
PUNB0413200
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929536938
|
|
AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|