|
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-03-005-005-001/1057
(BASEDI KHADAR)
|
3503005000NRG23211120220076131
|
21/11/2022
|
USMANI KHATOON
|
3503005WL014299
|
USMANI KHATOON
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894914
|
|
USMANI KHATOON WIFE YUNUS
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1072
(BASEDI KHADAR)
|
3503005000NRG23211120220076134
|
21/11/2022
|
MEHARBAN ALI
|
3503005WL014299
|
MEHARBAN ALI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894916
|
|
MEHARBAN ALI SO LIYAKAT ALI
|
BANK OF BARODA(606985)
|
|
3
|
LAKSAR
|
UT-03-005-005-001/698
(BASEDI KHADAR)
|
3503005000NRG23211120220076174
|
21/11/2022
|
GULBAHAR
|
3503005WL014305
|
GULBAHAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894915
|
|
ASIF ALI S/O YAMIN ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-005-001/791
(BASEDI KHADAR)
|
3503005000NRG23211120220076193
|
21/11/2022
|
MOMIN
|
3503005WL014308
|
MOMIN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894910
|
|
MOMIN SO ASRAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-005-001/1014
(BASEDI KHADAR)
|
3503005000NRG23211120220076148
|
21/11/2022
|
MURTAJA ALI
|
3503005WL014300
|
MURTAJA ALI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894901
|
|
MURTJA ALI SO MAHBOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1015
(BASEDI KHADAR)
|
3503005000NRG23211120220076149
|
21/11/2022
|
SHAMSHER ALI
|
3503005WL014300
|
SHAMSHER ALI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894900
|
|
SHAMSHAR SO MEHBOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1024
(BASEDI KHADAR)
|
3503005000NRG23211120220076150
|
21/11/2022
|
NASIMA
|
3503005WL014300
|
NASIMA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894902
|
|
NASIMA WO BABU HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-005-001/1029
(BASEDI KHADAR)
|
3503005000NRG23211120220076151
|
21/11/2022
|
ISRAR
|
3503005WL014300
|
ISRAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894890
|
|
ISRAR ALI S O WAZIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-005-001/1043
(BASEDI KHADAR)
|
3503005000NRG23211120220076154
|
21/11/2022
|
KHUSHNUDA
|
3503005WL014301
|
KHUSHNUDA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894904
|
|
KHUSHNUDA WO FARAJAND
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-005-001/1052
(BASEDI KHADAR)
|
3503005000NRG23211120220076156
|
21/11/2022
|
KURBANA
|
3503005WL014301
|
KURBANA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894892
|
|
KURBANNO,MEER HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-005-001/1076
(BASEDI KHADAR)
|
3503005000NRG23211120220076135
|
21/11/2022
|
LIYAKAT ALI
|
3503005WL014299
|
LIYAKAT ALI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894889
|
|
Liyakat Ali
|
BANK OF BARODA(606985)
|
|
12
|
LAKSAR
|
UT-03-005-005-001/1091
(BASEDI KHADAR)
|
3503005000NRG23211120220076160
|
21/11/2022
|
DILSAHANA
|
3503005WL014302
|
DILSAHANA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894905
|
|
DILSHANA WO MD KHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-005-001/455
(BASEDI KHADAR)
|
3503005000NRG23211120220076171
|
21/11/2022
|
MURTAJA
|
3503005WL014305
|
MURTAJA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894891
|
|
MURTZA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-005-001/516
(BASEDI KHADAR)
|
3503005000NRG23211120220076165
|
21/11/2022
|
IRFAN
|
3503005WL014302
|
IRFAN
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894893
|
|
IRFAN,NASIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAKSAR
|
UT-03-005-005-001/605
(BASEDI KHADAR)
|
3503005000NRG23211120220076159
|
21/11/2022
|
MOBIN
|
3503005WL014301
|
MOBIN
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894895
|
|
MOBIN,RESHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-005-001/732
(BASEDI KHADAR)
|
3503005000NRG23211120220076166
|
21/11/2022
|
DILSHANA
|
3503005WL014302
|
DILSHANA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894906
|
|
DILSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LAKSAR
|
UT-03-005-005-001/907
(BASEDI KHADAR)
|
3503005000NRG23211120220076176
|
21/11/2022
|
SHAHDAB
|
3503005WL014305
|
SHAHDAB
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894899
|
|
SHAHDAB ANSARI SO DILBAG
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LAKSAR
|
UT-03-005-008-001/396
(SETHPUR)
|
3503005000NRG23211120220076139
|
21/11/2022
|
SUMAN
|
3503005WL014299
|
SUMAN
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894894
|
|
SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LAKSAR
|
UT-03-005-008-001/723
(SETHPUR)
|
3503005000NRG23211120220076141
|
21/11/2022
|
MURTI DEVI
|
3503005WL014299
|
MURTI DEVI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894896
|
|
MURTI WO RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LAKSAR
|
UT-03-005-008-001/729
(SETHPUR)
|
3503005000NRG23211120220076142
|
21/11/2022
|
MUNNI DEVI
|
3503005WL014299
|
MUNNI DEVI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894897
|
|
MUNNI DEVI WO ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
21
|
LAKSAR
|
UT-03-005-005-001/1013
(BASEDI KHADAR)
|
3503005000NRG23211120220076147
|
21/11/2022
|
BILKIS
|
3503005WL014300
|
BILKIS
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894907
|
|
BILKIS WO KABIR AHAMAD
|
BANK OF BARODA(606985)
|
|
22
|
LAKSAR
|
UT-03-005-005-001/1044
(BASEDI KHADAR)
|
3503005000NRG23211120220076130
|
21/11/2022
|
SAIMA
|
3503005WL014299
|
SAIMA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894908
|
|
SAIMA WO SARFARJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKSAR
|
UT-03-005-008-001/730
(SETHPUR)
|
3503005000NRG23211120220076143
|
21/11/2022
|
JANAK SINGH
|
3503005WL014299
|
JANAK SINGH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894909
|
|
JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
24
|
LAKSAR
|
UT-03-005-005-001/675
(BASEDI KHADAR)
|
3503005000NRG23211120220076172
|
21/11/2022
|
RIHANA
|
3503005WL014305
|
RIHANA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894913
|
|
Rihana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LAKSAR
|
UT-03-005-005-001/677
(BASEDI KHADAR)
|
3503005000NRG23211120220076173
|
21/11/2022
|
ALI
|
3503005WL014305
|
ALI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894912
|
|
MR GULJAAR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKSAR
|
UT-03-005-005-001/845
(BASEDI KHADAR)
|
3503005000NRG23211120220076194
|
21/11/2022
|
SHAH ALAM
|
3503005WL014308
|
SHAH ALAM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894903
|
|
Mr. SHAHALAM S/O YASIN
|
INDIAN BANK(607105)
|
|
27
|
LAKSAR
|
UT-03-005-008-001/686
(SETHPUR)
|
3503005000NRG23211120220076140
|
21/11/2022
|
ROHTASH
|
3503005WL014299
|
ROHTASH
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894898
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKSAR
|
UT-03-005-012-001/410
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076128
|
21/11/2022
|
NEETU
|
3503005WL014297
|
NEETU
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894911
|
|
Mr. NITOO ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|