|
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-03-005-002-001/143
(BAHADARPUR KHADAR)
|
3503005000NRG23030820220046755
|
03/08/2022
|
KAMAR ALI
|
3503005WL008843
|
KAMAR ALI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982384
|
|
KAMAR ALI
|
()
|
|
2
|
LAKSAR
|
UT-03-005-002-001/274
(BAHADARPUR KHADAR)
|
3503005000NRG23030820220046756
|
03/08/2022
|
ABDUL VASI
|
3503005WL008843
|
ABDUL VASI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982385
|
|
ABDUL VASI
|
()
|
|
3
|
LAKSAR
|
UT-03-005-002-001/377
(BAHADARPUR KHADAR)
|
3503005000NRG23030820220046766
|
03/08/2022
|
VASID
|
3503005WL008843
|
VASID
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982386
|
|
VASID
|
()
|
|
4
|
LAKSAR
|
UT-03-005-002-001/396
(BAHADARPUR KHADAR)
|
3503005000NRG23030820220046769
|
03/08/2022
|
RIFAQAT
|
3503005WL008843
|
RIFAQAT
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982387
|
|
RIFAQAT
|
()
|
|
5
|
LAKSAR
|
UT-03-005-002-001/571
(BAHADARPUR KHADAR)
|
3503005000NRG23030820220046771
|
03/08/2022
|
USMAN
|
3503005WL008843
|
USMAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982388
|
|
USMAN
|
()
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1182
(BASEDI KHADAR)
|
3503005000NRG23030820220046794
|
03/08/2022
|
Faimuddin
|
3503005WL008843
|
Faimuddin
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982389
|
|
Faimuddin
|
()
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1184
(BASEDI KHADAR)
|
3503005000NRG23030820220046795
|
03/08/2022
|
Kabir
|
3503005WL008843
|
Kabir
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982390
|
|
Kabir
|
()
|
|
8
|
LAKSAR
|
UT-03-005-005-001/1187
(BASEDI KHADAR)
|
3503005000NRG23030820220046797
|
03/08/2022
|
Parvej
|
3503005WL008843
|
Parvej
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982383
|
|
Parvej
|
()
|
|
9
|
LAKSAR
|
UT-03-005-005-001/1197
(BASEDI KHADAR)
|
3503005000NRG23030820220046798
|
03/08/2022
|
ALAM
|
3503005WL008843
|
ALAM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982391
|
|
ALAM
|
()
|
|
10
|
LAKSAR
|
UT-03-005-005-001/1257
(BASEDI KHADAR)
|
3503005000NRG23030820220046801
|
03/08/2022
|
Jishan
|
3503005WL008843
|
Jishan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982397
|
|
Jishan
|
()
|
|
11
|
LAKSAR
|
UT-03-005-005-001/1308
(BASEDI KHADAR)
|
3503005000NRG23030820220046803
|
03/08/2022
|
Sattar
|
3503005WL008843
|
Sattar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982394
|
|
Sattar
|
()
|
|
12
|
LAKSAR
|
UT-03-005-005-001/1337
(BASEDI KHADAR)
|
3503005000NRG23030820220046804
|
03/08/2022
|
jahida
|
3503005WL008843
|
jahida
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982398
|
|
jahida
|
()
|
|
13
|
LAKSAR
|
UT-03-005-005-001/1370
(BASEDI KHADAR)
|
3503005000NRG23030820220046805
|
03/08/2022
|
mo.kari
|
3503005WL008843
|
mo.kari
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982393
|
|
mo.kari
|
()
|
|
14
|
LAKSAR
|
UT-03-005-005-001/1380
(BASEDI KHADAR)
|
3503005000NRG23030820220046806
|
03/08/2022
|
danish
|
3503005WL008843
|
danish
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982396
|
|
danish
|
()
|
|
15
|
LAKSAR
|
UT-03-005-005-001/1384
(BASEDI KHADAR)
|
3503005000NRG23030820220046807
|
03/08/2022
|
Salman
|
3503005WL008843
|
Salman
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982395
|
|
Salman
|
()
|
|
16
|
LAKSAR
|
UT-03-005-005-001/1415
(BASEDI KHADAR)
|
3503005000NRG23030820220046808
|
03/08/2022
|
Parveen
|
3503005WL008843
|
Parveen
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982392
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
LAKSAR
|
UT-03-005-005-001/1050
(BASEDI KHADAR)
|
3503005000NRG23030820220046784
|
03/08/2022
|
FARIDA
|
3503005WL008843
|
FARIDA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982399
|
|
FARIDA
|
()
|
|
18
|
LAKSAR
|
UT-03-005-005-001/1186
(BASEDI KHADAR)
|
3503005000NRG23030820220046796
|
03/08/2022
|
Khushnasib
|
3503005WL008843
|
Khushnasib
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982401
|
|
Khushnasib
|
()
|
|
19
|
LAKSAR
|
UT-03-005-005-001/1202
(BASEDI KHADAR)
|
3503005000NRG23030820220046799
|
03/08/2022
|
Khursheeda
|
3503005WL008843
|
Khursheeda
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982400
|
|
Khursheeda
|
()
|
|
20
|
LAKSAR
|
UT-03-005-005-001/1427
(BASEDI KHADAR)
|
3503005000NRG23030820220046809
|
03/08/2022
|
SEEMA PRAVEEN
|
3503005WL008843
|
SEEMA PRAVEEN
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982402
|
|
SEEMA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
21
|
LAKSAR
|
UT-03-005-005-001/1216
(BASEDI KHADAR)
|
3503005000NRG23030820220046800
|
03/08/2022
|
Gulzar
|
3503005WL008843
|
Gulzar
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982403
|
|
Gulzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
LAKSAR
|
UT-03-005-005-001/1023
(BASEDI KHADAR)
|
3503005000NRG23030820220046776
|
03/08/2022
|
KHATOON
|
3503005WL008843
|
KHATOON
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982410
|
|
KHATOON
|
()
|
|
23
|
LAKSAR
|
UT-03-005-005-001/1058
(BASEDI KHADAR)
|
3503005000NRG23030820220046787
|
03/08/2022
|
Husanjahan
|
3503005WL008843
|
Husanjahan
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982409
|
|
Husanjahan
|
()
|
|
24
|
LAKSAR
|
UT-03-005-005-001/1063
(BASEDI KHADAR)
|
3503005000NRG23030820220046788
|
03/08/2022
|
MUNIFA
|
3503005WL008843
|
MUNIFA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982404
|
|
MUNIFA
|
()
|
|
25
|
LAKSAR
|
UT-03-005-005-001/1121
(BASEDI KHADAR)
|
3503005000NRG23030820220046791
|
03/08/2022
|
Saista
|
3503005WL008843
|
Saista
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982405
|
|
Saista
|
()
|
|
26
|
LAKSAR
|
UT-03-005-005-001/1151
(BASEDI KHADAR)
|
3503005000NRG23030820220046792
|
03/08/2022
|
gufran
|
3503005WL008843
|
gufran
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982408
|
|
gufran
|
()
|
|
27
|
LAKSAR
|
UT-03-005-005-001/1157
(BASEDI KHADAR)
|
3503005000NRG23030820220046793
|
03/08/2022
|
jabir ali
|
3503005WL008843
|
jabir ali
|
00354
|
PUNB0413200
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3979982406
|
Account closed
|
|
|
|
28
|
LAKSAR
|
UT-03-005-005-001/1264
(BASEDI KHADAR)
|
3503005000NRG23030820220046802
|
03/08/2022
|
Gulzar
|
3503005WL008843
|
Gulzar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982407
|
|
Gulzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|