|
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-03-005-001-001/1162
(AITHAL BUZURG)
|
3503005000NRG23040220230088764
|
04/02/2023
|
MOSHIN
|
3503005WL017000
|
MOSHIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689784
|
|
MOHSEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1244
(AITHAL BUZURG)
|
3503005000NRG23040220230088765
|
04/02/2023
|
KHATIJA
|
3503005WL017000
|
KHATIJA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689781
|
|
AJIB MNG KHATIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1245
(AITHAL BUZURG)
|
3503005000NRG23040220230088766
|
04/02/2023
|
NAJIM
|
3503005WL017000
|
NAJIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689783
|
|
NAZIM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1246
(AITHAL BUZURG)
|
3503005000NRG23040220230088767
|
04/02/2023
|
MOHSIN
|
3503005WL017000
|
MOHSIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689779
|
|
MR MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1310
(AITHAL BUZURG)
|
3503005000NRG23040220230088769
|
04/02/2023
|
shahin
|
3503005WL017000
|
shahin
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689777
|
|
SHAHIN . .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1311
(AITHAL BUZURG)
|
3503005000NRG23040220230088770
|
04/02/2023
|
indarjeet kaur
|
3503005WL017000
|
indarjeet kaur
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689774
|
|
INDRJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1316
(AITHAL BUZURG)
|
3503005000NRG23040220230088771
|
04/02/2023
|
jahid ali
|
3503005WL017000
|
jahid ali
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689776
|
|
JAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1319
(AITHAL BUZURG)
|
3503005000NRG23040220230088772
|
04/02/2023
|
samrin
|
3503005WL017000
|
samrin
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689780
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/1325
(AITHAL BUZURG)
|
3503005000NRG23040220230088773
|
04/02/2023
|
ahsan
|
3503005WL017000
|
ahsan
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689775
|
|
AHSAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-001-001/254
(AITHAL BUZURG)
|
3503005000NRG23040220230088774
|
04/02/2023
|
GULISTA
|
3503005WL017000
|
GULISTA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689778
|
|
GULISTA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-001-001/1248
(AITHAL BUZURG)
|
3503005000NRG23040220230088768
|
04/02/2023
|
SAARA KHATUN
|
3503005WL017000
|
SAARA KHATUN
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689782
|
|
SARA KHATOON D/O ABDUL AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|