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-03-005-001-001/1021 (AITHAL BUZURG)
|
3503005000NRG23261220220083109
|
26/12/2022
|
IKLHAK
|
3503005WL015898
|
IKLHAK
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050369
|
|
IKLAKH
|
INDIAN OVERSEAS BANK(508541)
|
2
|
LAKSAR
|
UT-03-005-001-001/1021 (AITHAL BUZURG)
|
3503005000NRG23261220220083110
|
26/12/2022
|
SAHEEN
|
3503005WL015898
|
SAHEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050370
|
|
SHAHIN WO IKLAK
|
INDIAN OVERSEAS BANK(508541)
|
3
|
LAKSAR
|
UT-03-005-001-001/1029 (AITHAL BUZURG)
|
3503005000NRG23261220220083111
|
26/12/2022
|
SHAHIDA
|
3503005WL015898
|
SHAHIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050373
|
|
SHAHIDA DO SHAKRUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
4
|
LAKSAR
|
UT-03-005-001-001/1050 (AITHAL BUZURG)
|
3503005000NRG23261220220083112
|
26/12/2022
|
IRAM JAHA
|
3503005WL015898
|
IRAM JAHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050371
|
|
MISS IRAM JAHAN
|
STATE BANK OF INDIA(508548)
|
5
|
LAKSAR
|
UT-03-005-001-001/1293 (AITHAL BUZURG)
|
3503005000NRG23261220220083118
|
26/12/2022
|
koser
|
3503005WL015898
|
koser
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050372
|
|
KOSAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-009-001/118 (SUBHASH GADH)
|
3503005000NRG23261220220083119
|
26/12/2022
|
PREM KIRTI
|
3503005WL015898
|
PREM KIRTI
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050375
|
|
PREM KIRTI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
LAKSAR
|
UT-03-005-009-001/119 (SUBHASH GADH)
|
3503005000NRG23261220220083120
|
26/12/2022
|
Pawan Kumar
|
3503005WL015898
|
Pawan Kumar
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050374
|
|
PAWAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
8
|
LAKSAR
|
UT-03-005-009-001/296 (SUBHASH GADH)
|
3503005000NRG23261220220083121
|
26/12/2022
|
TANIYA BHARGO
|
3503005WL015898
|
TANIYA BHARGO
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050380
|
|
TANIYA BHARGAV D/O VIPIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
9
|
LAKSAR
|
UT-03-005-009-001/297 (SUBHASH GADH)
|
3503005000NRG23261220220083122
|
26/12/2022
|
ANITA
|
3503005WL015898
|
ANITA
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050379
|
|
ANITA BHARGAVA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
LAKSAR
|
UT-03-005-009-001/298 (SUBHASH GADH)
|
3503005000NRG23261220220083123
|
26/12/2022
|
YOGESH BHARGAO
|
3503005WL015898
|
YOGESH BHARGAO
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050376
|
|
MR YOGESH BHARGAVA
|
STATE BANK OF INDIA(508548)
|
11
|
LAKSAR
|
UT-03-005-009-001/300 (SUBHASH GADH)
|
3503005000NRG23261220220083124
|
26/12/2022
|
PAWAN REKHA
|
3503005WL015898
|
PAWAN REKHA
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050377
|
|
PAWAN REKHA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
LAKSAR
|
UT-03-005-009-001/302 (SUBHASH GADH)
|
3503005000NRG23261220220083126
|
26/12/2022
|
PRITI
|
3503005WL015898
|
PRITI
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050378
|
|
PREETI PARASHAR DO MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
13
|
LAKSAR
|
UT-03-005-009-001/303 (SUBHASH GADH)
|
3503005000NRG23261220220083127
|
26/12/2022
|
RIYA
|
3503005WL015898
|
RIYA
|
00177
|
IOBA0001228
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050367
|
|
RIYA SHARMA D/O ROSHAN LAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-001-001/1111 (AITHAL BUZURG)
|
3503005000NRG23261220220083114
|
26/12/2022
|
AKIB ANSHARI
|
3503005WL015898
|
AKIB ANSHARI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515050368
|
|
MOHD AAKIB SO ABDUL KHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|