|
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-03-005-001-001/313
(AITHAL BUZURG)
|
3503005000NRG23060320230093917
|
06/03/2023
|
AFSAR
|
3503005WL017725
|
AFSAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862378
|
|
AFSAR ALI SO NASIR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/319
(AITHAL BUZURG)
|
3503005000NRG23060320230093918
|
06/03/2023
|
munsaareena
|
3503005WL017725
|
munsaareena
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862389
|
|
MUNASARINA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/321
(AITHAL BUZURG)
|
3503005000NRG23060320230093919
|
06/03/2023
|
KULJEET KAUR
|
3503005WL017725
|
KULJEET KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862390
|
|
KULJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/327
(AITHAL BUZURG)
|
3503005000NRG23060320230093920
|
06/03/2023
|
ANJEET
|
3503005WL017725
|
ANJEET
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862400
|
|
ANJITKUMAR SO RAJ KR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/331
(AITHAL BUZURG)
|
3503005000NRG23060320230093921
|
06/03/2023
|
SAINA
|
3503005WL017725
|
SAINA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862411
|
|
SAHEEN DO MD HANIS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/350
(AITHAL BUZURG)
|
3503005000NRG23060320230093922
|
06/03/2023
|
sahjad
|
3503005WL017725
|
sahjad
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862407
|
|
SAHJAD FNG MEHARBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/351
(AITHAL BUZURG)
|
3503005000NRG23060320230093923
|
06/03/2023
|
riyajul
|
3503005WL017725
|
riyajul
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862396
|
|
RIYAZUL HASHAN S/O BUNDU -AITHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/352
(AITHAL BUZURG)
|
3503005000NRG23060320230093924
|
06/03/2023
|
aastha
|
3503005WL017725
|
aastha
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862410
|
|
AASTHA DO LAKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/353
(AITHAL BUZURG)
|
3503005000NRG23060320230093925
|
06/03/2023
|
sahnawaj
|
3503005WL017725
|
sahnawaj
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862409
|
|
SAHNWAZ SO JABIR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-001-001/358
(AITHAL BUZURG)
|
3503005000NRG23060320230093926
|
06/03/2023
|
tazul
|
3503005WL017725
|
tazul
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862379
|
|
TAJUL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-001-001/370
(AITHAL BUZURG)
|
3503005000NRG23060320230093927
|
06/03/2023
|
AFSHANA
|
3503005WL017725
|
AFSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862387
|
|
AFSANA WO SARAFRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-001-001/370
(AITHAL BUZURG)
|
3503005000NRG23060320230093928
|
06/03/2023
|
sarfaraj
|
3503005WL017725
|
sarfaraj
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862385
|
|
SARFARAJ SO IMADUDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-001-001/372
(AITHAL BUZURG)
|
3503005000NRG23060320230093929
|
06/03/2023
|
SHARANA
|
3503005WL017725
|
SHARANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862413
|
|
SHAHRANA WO ASLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-001-001/382
(AITHAL BUZURG)
|
3503005000NRG23060320230093930
|
06/03/2023
|
KHUSHNUD
|
3503005WL017725
|
KHUSHNUD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862392
|
|
KHUSHNUD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAKSAR
|
UT-03-005-001-001/437
(AITHAL BUZURG)
|
3503005000NRG23060320230093931
|
06/03/2023
|
KHUSNASEEB
|
3503005WL017725
|
KHUSNASEEB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862414
|
|
KUSHNASEEB WO TAJUL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-001-001/438
(AITHAL BUZURG)
|
3503005000NRG23060320230093932
|
06/03/2023
|
AYYUB
|
3503005WL017725
|
AYYUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862373
|
|
AYUB
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LAKSAR
|
UT-03-005-001-001/441
(AITHAL BUZURG)
|
3503005000NRG23060320230093933
|
06/03/2023
|
SANAVER
|
3503005WL017725
|
SANAVER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862404
|
|
SANAWWAR MNG ANISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LAKSAR
|
UT-03-005-001-001/446
(AITHAL BUZURG)
|
3503005000NRG23060320230093934
|
06/03/2023
|
SAZIDA
|
3503005WL017725
|
SAZIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862388
|
|
SAJADA WO NOOR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LAKSAR
|
UT-03-005-001-001/571
(AITHAL BUZURG)
|
3503005000NRG23060320230093936
|
06/03/2023
|
SHER ALI
|
3503005WL017725
|
SHER ALI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862408
|
|
SHER ALI SO AKBAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LAKSAR
|
UT-03-005-001-001/578
(AITHAL BUZURG)
|
3503005000NRG23060320230093937
|
06/03/2023
|
TEENA
|
3503005WL017725
|
TEENA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862384
|
|
TINA PRAVEEN FNG MEH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LAKSAR
|
UT-03-005-001-001/622
(AITHAL BUZURG)
|
3503005000NRG23060320230093938
|
06/03/2023
|
KARMJEET SINGH
|
3503005WL017725
|
KARMJEET SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862395
|
|
KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKSAR
|
UT-03-005-001-001/814
(AITHAL BUZURG)
|
3503005000NRG23060320230093939
|
06/03/2023
|
ALLADIYA
|
3503005WL017725
|
ALLADIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862376
|
|
MR.ALLADIYA S/O JAMALUDIN-AITHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LAKSAR
|
UT-03-005-001-001/814
(AITHAL BUZURG)
|
3503005000NRG23060320230093940
|
06/03/2023
|
MUNEEZA
|
3503005WL017725
|
MUNEEZA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862386
|
|
MUNIJA WO ALLADIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LAKSAR
|
UT-03-005-001-001/831
(AITHAL BUZURG)
|
3503005000NRG23060320230093941
|
06/03/2023
|
MUSTAKEEM
|
3503005WL017725
|
MUSTAKEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862382
|
|
MUSTQEEM S/O NATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LAKSAR
|
UT-03-005-001-001/865
(AITHAL BUZURG)
|
3503005000NRG23060320230093942
|
06/03/2023
|
AJAM
|
3503005WL017725
|
AJAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862401
|
|
AJAM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LAKSAR
|
UT-03-005-001-001/875
(AITHAL BUZURG)
|
3503005000NRG23060320230093943
|
06/03/2023
|
MUNEEZA
|
3503005WL017725
|
MUNEEZA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862406
|
|
MUNIJA BEGAM WO RIYAJUL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LAKSAR
|
UT-03-005-001-001/905
(AITHAL BUZURG)
|
3503005000NRG23060320230093944
|
06/03/2023
|
SHAKILA
|
3503005WL017725
|
SHAKILA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862403
|
|
SHAKEELA
|
CANARA BANK(508532)
|
|
28
|
LAKSAR
|
UT-03-005-001-001/905
(AITHAL BUZURG)
|
3503005000NRG23060320230093945
|
06/03/2023
|
SOKIN
|
3503005WL017725
|
SOKIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862398
|
|
SAUKEEN .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LAKSAR
|
UT-03-005-001-001/910
(AITHAL BUZURG)
|
3503005000NRG23060320230093946
|
06/03/2023
|
AASIF
|
3503005WL017725
|
AASIF
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862391
|
|
AASIF SO NAFIS
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LAKSAR
|
UT-03-005-001-001/913
(AITHAL BUZURG)
|
3503005000NRG23060320230093947
|
06/03/2023
|
NOORJHA
|
3503005WL017725
|
NOORJHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862383
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LAKSAR
|
UT-03-005-001-001/915
(AITHAL BUZURG)
|
3503005000NRG23060320230093948
|
06/03/2023
|
SHAKEELA
|
3503005WL017725
|
SHAKEELA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862402
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LAKSAR
|
UT-03-005-001-001/916
(AITHAL BUZURG)
|
3503005000NRG23060320230093949
|
06/03/2023
|
SALMA
|
3503005WL017725
|
SALMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862399
|
|
SALMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LAKSAR
|
UT-03-005-001-001/920
(AITHAL BUZURG)
|
3503005000NRG23060320230093950
|
06/03/2023
|
MUAJ ALAM
|
3503005WL017725
|
MUAJ ALAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862377
|
|
MUAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKSAR
|
UT-03-005-001-001/922
(AITHAL BUZURG)
|
3503005000NRG23060320230093951
|
06/03/2023
|
SHAHRUBA
|
3503005WL017725
|
SHAHRUBA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862381
|
|
SHAHRUBAWOISLAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
35
|
LAKSAR
|
UT-03-005-001-001/957
(AITHAL BUZURG)
|
3503005000NRG23060320230093952
|
06/03/2023
|
MUSTAFA
|
3503005WL017725
|
MUSTAFA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862393
|
|
REEHAN . .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LAKSAR
|
UT-03-005-001-001/963
(AITHAL BUZURG)
|
3503005000NRG23060320230093953
|
06/03/2023
|
MAHTAB
|
3503005WL017725
|
MAHTAB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862375
|
|
MAHTAB ALI S/O SUKKER ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LAKSAR
|
UT-03-005-001-001/968
(AITHAL BUZURG)
|
3503005000NRG23060320230093954
|
06/03/2023
|
TASLEEM
|
3503005WL017725
|
TASLEEM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862397
|
|
TASLEEM .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LAKSAR
|
UT-03-005-001-001/969
(AITHAL BUZURG)
|
3503005000NRG23060320230093955
|
06/03/2023
|
KALU
|
3503005WL017725
|
KALU
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862374
|
|
KALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LAKSAR
|
UT-03-005-001-001/969
(AITHAL BUZURG)
|
3503005000NRG23060320230093956
|
06/03/2023
|
RAHISHA
|
3503005WL017725
|
RAHISHA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862394
|
|
RAHISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LAKSAR
|
UT-03-005-001-001/990
(AITHAL BUZURG)
|
3503005000NRG23060320230093957
|
06/03/2023
|
GULFSHA
|
3503005WL017725
|
GULFSHA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862405
|
|
GULFASHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LAKSAR
|
UT-03-005-001-001/991
(AITHAL BUZURG)
|
3503005000NRG23060320230093958
|
06/03/2023
|
LALLI
|
3503005WL017725
|
LALLI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862412
|
|
LALI WO MOHOSIN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LAKSAR
|
UT-03-005-001-001/992
(AITHAL BUZURG)
|
3503005000NRG23060320230093959
|
06/03/2023
|
IRSHAD
|
3503005WL017725
|
IRSHAD
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862380
|
|
IRSHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123966
|
123966
|
|
|
|
|
|
|
|
|
43
|
LAKSAR
|
UT-03-005-001-001/569
(AITHAL BUZURG)
|
3503005000NRG23060320230093935
|
06/03/2023
|
ARUN
|
3503005WL017725
|
ARUN
|
00354
|
PUNB0406300
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862415
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126948
|
126948
|
|
|
|
|
|
|
|