|
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-03-005-003-001/126
(BUKKANPUR)
|
3503005000NRG25220520240019057
|
23/05/2024
|
AAFRIN
|
3503005WL002274
|
AAFRIN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636773
|
|
AAFREEN .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/126
(BUKKANPUR)
|
3503005000NRG25220520240019056
|
23/05/2024
|
meharban
|
3503005WL002274
|
meharban
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636764
|
|
MEHARABAN SO MATLOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/145
(BUKKANPUR)
|
3503005000NRG25220520240019058
|
23/05/2024
|
RABIYA
|
3503005WL002274
|
RABIYA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636770
|
|
RABEEYA WO JULFAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/221
(BUKKANPUR)
|
3503005000NRG25220520240019060
|
23/05/2024
|
MUSTAFAI
|
3503005WL002274
|
MUSTAFAI
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636767
|
|
MUSTAFAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/221
(BUKKANPUR)
|
3503005000NRG25220520240019059
|
23/05/2024
|
RAFIK
|
3503005WL002274
|
RAFIK
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636759
|
|
RAFIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/223
(BUKKANPUR)
|
3503005000NRG25220520240019062
|
23/05/2024
|
MEENA
|
3503005WL002274
|
MEENA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636769
|
|
MEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-003-001/223
(BUKKANPUR)
|
3503005000NRG25220520240019061
|
23/05/2024
|
SULEMAN
|
3503005WL002274
|
SULEMAN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636762
|
|
SULEMAN SO RASEED
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-003-001/230
(BUKKANPUR)
|
3503005000NRG25220520240019064
|
23/05/2024
|
JULFANI
|
3503005WL002274
|
JULFANI
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636766
|
|
ZULFANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-003-001/230
(BUKKANPUR)
|
3503005000NRG25220520240019063
|
23/05/2024
|
SHAMSHAD
|
3503005WL002274
|
SHAMSHAD
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636761
|
|
SAMSHAD SO SAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-003-001/232
(BUKKANPUR)
|
3503005000NRG25220520240019065
|
23/05/2024
|
SADMANI
|
3503005WL002274
|
SADMANI
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636772
|
|
SADMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-003-001/233
(BUKKANPUR)
|
3503005000NRG25220520240019066
|
23/05/2024
|
ASLAM
|
3503005WL002274
|
ASLAM
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636763
|
|
ASLAM S O ALIHASAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-003-001/233
(BUKKANPUR)
|
3503005000NRG25220520240019067
|
23/05/2024
|
RABIYA
|
3503005WL002274
|
RABIYA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636774
|
|
RABIYA WO ASLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-003-001/241
(BUKKANPUR)
|
3503005000NRG25220520240019068
|
23/05/2024
|
SHANAJ
|
3503005WL002274
|
SHANAJ
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636765
|
|
SHAHNAAJ .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-003-001/243
(BUKKANPUR)
|
3503005000NRG25220520240019069
|
23/05/2024
|
SHAJEDA
|
3503005WL002274
|
SHAJEDA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636768
|
|
SHAJDA WO ASGAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAKSAR
|
UT-03-005-003-001/918
(BUKKANPUR)
|
3503005000NRG25220520240019070
|
23/05/2024
|
JAMEELA
|
3503005WL002274
|
JAMEELA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636760
|
|
ZAMEELA WO YOSUF VILL BUKKAN PUR PO AIT
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-003-001/947
(BUKKANPUR)
|
3503005000NRG25220520240019071
|
23/05/2024
|
SAHISTA
|
3503005WL002274
|
SAHISTA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636771
|
|
INAM SO YUSUF,SAISTA WO INAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|