|
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-03-005-021-001/902
(NIRANJANPUR)
|
3503005000NRG23040820220047553
|
04/08/2022
|
Akanksha
|
3503005WL009025
|
Akanksha
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983342
|
|
Akanksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1004
(NIRANJANPUR)
|
3503005000NRG23040820220047464
|
04/08/2022
|
chandna
|
3503005WL009014
|
chandna
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983384
|
|
chandna
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1004
(NIRANJANPUR)
|
3503005000NRG23040820220047465
|
04/08/2022
|
deepak kumar
|
3503005WL009014
|
deepak kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983378
|
|
deepak kumar
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1004
(NIRANJANPUR)
|
3503005000NRG23040820220047463
|
04/08/2022
|
sukkad
|
3503005WL009014
|
sukkad
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983347
|
|
sukkad
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1110
(NIRANJANPUR)
|
3503005000NRG23040820220047466
|
04/08/2022
|
uma
|
3503005WL009014
|
uma
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983387
|
|
uma
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1114
(NIRANJANPUR)
|
3503005000NRG23040820220047467
|
04/08/2022
|
vinod kumar
|
3503005WL009014
|
vinod kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983373
|
|
vinod kumar
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1151
(NIRANJANPUR)
|
3503005000NRG23040820220047447
|
04/08/2022
|
Rubi
|
3503005WL009010
|
Rubi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983380
|
|
Rubi
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1231
(NIRANJANPUR)
|
3503005000NRG23040820220047402
|
04/08/2022
|
Amit
|
3503005WL009000
|
Amit
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983381
|
|
Amit
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1255
(NIRANJANPUR)
|
3503005000NRG23040820220047403
|
04/08/2022
|
Priyanka
|
3503005WL009000
|
Priyanka
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983366
|
|
Priyanka
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1256
(NIRANJANPUR)
|
3503005000NRG23040820220047404
|
04/08/2022
|
Yashveer
|
3503005WL009000
|
Yashveer
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983359
|
|
Yashveer
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1259
(NIRANJANPUR)
|
3503005000NRG23040820220047405
|
04/08/2022
|
Nitin Saini
|
3503005WL009000
|
Nitin Saini
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983357
|
|
Nitin Saini
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/1260
(NIRANJANPUR)
|
3503005000NRG23040820220047406
|
04/08/2022
|
Avnish
|
3503005WL009000
|
Avnish
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983353
|
|
Avnish
|
()
|
|
13
|
LAKSAR
|
UT-03-005-021-001/1261
(NIRANJANPUR)
|
3503005000NRG23040820220047542
|
04/08/2022
|
Subodh
|
3503005WL009025
|
Subodh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983385
|
|
Subodh
|
()
|
|
14
|
LAKSAR
|
UT-03-005-021-001/1262
(NIRANJANPUR)
|
3503005000NRG23040820220047543
|
04/08/2022
|
Ashok
|
3503005WL009025
|
Ashok
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983344
|
|
Ashok
|
()
|
|
15
|
LAKSAR
|
UT-03-005-021-001/1263
(NIRANJANPUR)
|
3503005000NRG23040820220047544
|
04/08/2022
|
Pravesh
|
3503005WL009025
|
Pravesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983372
|
|
Pravesh
|
()
|
|
16
|
LAKSAR
|
UT-03-005-021-001/1264
(NIRANJANPUR)
|
3503005000NRG23040820220047545
|
04/08/2022
|
Kuldeep
|
3503005WL009025
|
Kuldeep
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983370
|
|
Kuldeep
|
()
|
|
17
|
LAKSAR
|
UT-03-005-021-001/1593
(NIRANJANPUR)
|
3503005000NRG23040820220047407
|
04/08/2022
|
Hardei
|
3503005WL009000
|
Hardei
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983364
|
|
Hardei
|
()
|
|
18
|
LAKSAR
|
UT-03-005-021-001/1594
(NIRANJANPUR)
|
3503005000NRG23040820220047546
|
04/08/2022
|
Rajneesh
|
3503005WL009025
|
Rajneesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983362
|
|
Rajneesh
|
()
|
|
19
|
LAKSAR
|
UT-03-005-021-001/1630
(NIRANJANPUR)
|
3503005000NRG23040820220047448
|
04/08/2022
|
YASHVENDER
|
3503005WL009010
|
YASHVENDER
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983369
|
|
YASHVENDER
|
()
|
|
20
|
LAKSAR
|
UT-03-005-021-001/1632
(NIRANJANPUR)
|
3503005000NRG23040820220047449
|
04/08/2022
|
SALU
|
3503005WL009010
|
SALU
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983379
|
|
SALU
|
()
|
|
21
|
LAKSAR
|
UT-03-005-021-001/1638
(NIRANJANPUR)
|
3503005000NRG23040820220047450
|
04/08/2022
|
PARVINDER KUMAR
|
3503005WL009010
|
PARVINDER KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983356
|
|
PARVINDER KUMAR
|
()
|
|
22
|
LAKSAR
|
UT-03-005-021-001/1639
(NIRANJANPUR)
|
3503005000NRG23040820220047451
|
04/08/2022
|
SHARAVAN KUMAR
|
3503005WL009010
|
SHARAVAN KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983376
|
|
SHARAVAN KUMAR
|
()
|
|
23
|
LAKSAR
|
UT-03-005-021-001/1648
(NIRANJANPUR)
|
3503005000NRG23040820220047460
|
04/08/2022
|
GYANCHAND
|
3503005WL009012
|
GYANCHAND
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983346
|
|
GYANCHAND
|
()
|
|
24
|
LAKSAR
|
UT-03-005-021-001/1668
(NIRANJANPUR)
|
3503005000NRG23040820220047547
|
04/08/2022
|
PARUL
|
3503005WL009025
|
PARUL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983352
|
|
PARUL
|
()
|
|
25
|
LAKSAR
|
UT-03-005-021-001/1670
(NIRANJANPUR)
|
3503005000NRG23040820220047549
|
04/08/2022
|
KAVITA
|
3503005WL009025
|
KAVITA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983374
|
|
KAVITA
|
()
|
|
26
|
LAKSAR
|
UT-03-005-021-001/1675
(NIRANJANPUR)
|
3503005000NRG23040820220047440
|
04/08/2022
|
Dinesh Kumar
|
3503005WL009008
|
Dinesh Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983368
|
|
Dinesh Kumar
|
()
|
|
27
|
LAKSAR
|
UT-03-005-021-001/1677
(NIRANJANPUR)
|
3503005000NRG23040820220047443
|
04/08/2022
|
Sushma Devi
|
3503005WL009008
|
Sushma Devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983375
|
|
Sushma Devi
|
()
|
|
28
|
LAKSAR
|
UT-03-005-021-001/1677
(NIRANJANPUR)
|
3503005000NRG23040820220047442
|
04/08/2022
|
Vinod
|
3503005WL009008
|
Vinod
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983349
|
|
Vinod
|
()
|
|
29
|
LAKSAR
|
UT-03-005-021-001/219
(NIRANJANPUR)
|
3503005000NRG23040820220047409
|
04/08/2022
|
mamraj
|
3503005WL009000
|
mamraj
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983354
|
|
mamraj
|
()
|
|
30
|
LAKSAR
|
UT-03-005-021-001/219
(NIRANJANPUR)
|
3503005000NRG23040820220047410
|
04/08/2022
|
SANTOSH
|
3503005WL009000
|
SANTOSH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983377
|
|
SANTOSH
|
()
|
|
31
|
LAKSAR
|
UT-03-005-021-001/284
(NIRANJANPUR)
|
3503005000NRG23040820220047411
|
04/08/2022
|
Suneel
|
3503005WL009000
|
Suneel
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983360
|
|
Suneel
|
()
|
|
32
|
LAKSAR
|
UT-03-005-021-001/381
(NIRANJANPUR)
|
3503005000NRG23040820220047444
|
04/08/2022
|
Iswar
|
3503005WL009008
|
Iswar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983343
|
|
Iswar
|
()
|
|
33
|
LAKSAR
|
UT-03-005-021-001/601
(NIRANJANPUR)
|
3503005000NRG23040820220047412
|
04/08/2022
|
jyoti
|
3503005WL009000
|
jyoti
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983386
|
|
jyoti
|
()
|
|
34
|
LAKSAR
|
UT-03-005-021-001/791
(NIRANJANPUR)
|
3503005000NRG23040820220047550
|
04/08/2022
|
Rajni
|
3503005WL009025
|
Rajni
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983355
|
|
Rajni
|
()
|
|
35
|
LAKSAR
|
UT-03-005-021-001/791
(NIRANJANPUR)
|
3503005000NRG23040820220047413
|
04/08/2022
|
SANJAY
|
3503005WL009000
|
SANJAY
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983350
|
|
SANJAY
|
()
|
|
36
|
LAKSAR
|
UT-03-005-021-001/840
(NIRANJANPUR)
|
3503005000NRG23040820220047551
|
04/08/2022
|
NOOR HASAN
|
3503005WL009025
|
NOOR HASAN
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983351
|
|
NOOR HASAN
|
()
|
|
37
|
LAKSAR
|
UT-03-005-021-001/900
(NIRANJANPUR)
|
3503005000NRG23040820220047531
|
04/08/2022
|
vimla
|
3503005WL009023
|
vimla
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983367
|
|
vimla
|
()
|
|
38
|
LAKSAR
|
UT-03-005-021-001/902
(NIRANJANPUR)
|
3503005000NRG23040820220047552
|
04/08/2022
|
babita
|
3503005WL009025
|
babita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983358
|
|
babita
|
()
|
|
39
|
LAKSAR
|
UT-03-005-021-001/902
(NIRANJANPUR)
|
3503005000NRG23040820220047414
|
04/08/2022
|
jitendra
|
3503005WL009000
|
jitendra
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983345
|
|
jitendra
|
()
|
|
40
|
LAKSAR
|
UT-03-005-021-001/910
(NIRANJANPUR)
|
3503005000NRG23040820220047532
|
04/08/2022
|
ANTIM KUMAR
|
3503005WL009023
|
ANTIM KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983361
|
|
ANTIM KUMAR
|
()
|
|
41
|
LAKSAR
|
UT-03-005-021-001/910
(NIRANJANPUR)
|
3503005000NRG23040820220047533
|
04/08/2022
|
DEEPA
|
3503005WL009023
|
DEEPA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983363
|
|
DEEPA
|
()
|
|
42
|
LAKSAR
|
UT-03-005-021-001/913
(NIRANJANPUR)
|
3503005000NRG23040820220047535
|
04/08/2022
|
SHARVISHTA
|
3503005WL009023
|
SHARVISHTA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983371
|
|
SHARVISHTA
|
()
|
|
43
|
LAKSAR
|
UT-03-005-021-001/913
(NIRANJANPUR)
|
3503005000NRG23040820220047534
|
04/08/2022
|
VINOD KUMAR
|
3503005WL009023
|
VINOD KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983348
|
|
VINOD KUMAR
|
()
|
|
44
|
LAKSAR
|
UT-03-005-021-001/920
(NIRANJANPUR)
|
3503005000NRG23040820220047536
|
04/08/2022
|
ALOK KUMAR
|
3503005WL009023
|
ALOK KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983365
|
|
ALOK KUMAR
|
()
|
|
45
|
LAKSAR
|
UT-03-005-021-001/970
(NIRANJANPUR)
|
3503005000NRG23040820220047537
|
04/08/2022
|
anguri
|
3503005WL009023
|
anguri
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983382
|
|
anguri
|
()
|
|
46
|
LAKSAR
|
UT-03-005-021-001/977
(NIRANJANPUR)
|
3503005000NRG23040820220047538
|
04/08/2022
|
noorjahan
|
3503005WL009023
|
noorjahan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983383
|
|
noorjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134190
|
134190
|
|
|
|
|
|
|
|
|
47
|
LAKSAR
|
UT-03-005-021-001/1676
(NIRANJANPUR)
|
3503005000NRG23040820220047441
|
04/08/2022
|
Suryaveer
|
3503005WL009008
|
Suryaveer
|
00354
|
PUNB0958700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983388
|
|
Suryaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
LAKSAR
|
UT-03-005-021-001/16
(NIRANJANPUR)
|
3503005000NRG23040820220047459
|
04/08/2022
|
rajkumar
|
3503005WL009012
|
rajkumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983390
|
|
MR RAJ KUMAR
|
()
|
|
49
|
LAKSAR
|
UT-03-005-021-001/1669
(NIRANJANPUR)
|
3503005000NRG23040820220047548
|
04/08/2022
|
KUNDAN SAINI
|
3503005WL009025
|
KUNDAN SAINI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983389
|
|
MR KUNDAN SAINI
|
()
|
|
50
|
LAKSAR
|
UT-03-005-021-001/988
(NIRANJANPUR)
|
3503005000NRG23040820220047415
|
04/08/2022
|
savita
|
3503005WL009000
|
savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979983391
|
|
MRS SAVITA SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|