|
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-03-005-048-001/452
(HABIBPUR KUDI)
|
3503005000NRG23041020220068702
|
04/10/2022
|
Khushnuda
|
3503005WL012578
|
Khushnuda
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188333
|
|
Khushnuda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-048-001/762
(HABIBPUR KUDI)
|
3503005000NRG23041020220068715
|
04/10/2022
|
Fahim Ahmad
|
3503005WL012578
|
Fahim Ahmad
|
00048
|
BKID0007054
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188334
|
|
Fahim Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/744
(KHEDI KHURD)
|
3503005000NRG23041020220068538
|
04/10/2022
|
Arvita
|
3503005WL012565
|
Arvita
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188335
|
|
Arvita
|
()
|
|
4
|
LAKSAR
|
UT-03-005-048-001/759
(HABIBPUR KUDI)
|
3503005000NRG23041020220068714
|
04/10/2022
|
MONU
|
3503005WL012578
|
MONU
|
00078
|
CNRB0003551
|
2769
|
2769
|
Rejected
|
22/11/2022
|
|
N1022001172CF
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-024-001/427
(ALAWALPUR)
|
3503005000NRG23041020220068700
|
04/10/2022
|
Anand Kumar
|
3503005WL012578
|
Anand Kumar
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188337
|
|
Anand Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-024-001/426
(ALAWALPUR)
|
3503005000NRG23041020220068699
|
04/10/2022
|
Mamtesh
|
3503005WL012578
|
Mamtesh
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188338
|
|
Mamtesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-001/949
(KHEDI KHURD)
|
3503005000NRG23041020220068539
|
04/10/2022
|
Rina
|
3503005WL012565
|
Rina
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188342
|
|
MR KARNPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-047-001/588
(RAYSI)
|
3503005000NRG23041020220068540
|
04/10/2022
|
PARVINDER
|
3503005WL012565
|
PARVINDER
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188354
|
|
MR PARVINDER KUMAR KUMAR
|
()
|
|
9
|
LAKSAR
|
UT-03-005-047-001/791
(RAYSI)
|
3503005000NRG23041020220068541
|
04/10/2022
|
Raheti
|
3503005WL012565
|
Raheti
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188365
|
|
MRS RAHATI WO ISAM SINGH
|
()
|
|
10
|
LAKSAR
|
UT-03-005-047-001/793
(RAYSI)
|
3503005000NRG23041020220068543
|
04/10/2022
|
Aneeta
|
3503005WL012565
|
Aneeta
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188364
|
|
MRS ANITA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-047-001/793
(RAYSI)
|
3503005000NRG23041020220068542
|
04/10/2022
|
Isham Pal
|
3503005WL012565
|
Isham Pal
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188347
|
|
MR ISHAM PAL
|
()
|
|
12
|
LAKSAR
|
UT-03-005-047-001/794
(RAYSI)
|
3503005000NRG23041020220068544
|
04/10/2022
|
Ankit Kumar
|
3503005WL012565
|
Ankit Kumar
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188348
|
|
MR ANKIT KUMAR
|
()
|
|
13
|
LAKSAR
|
UT-03-005-047-001/795
(RAYSI)
|
3503005000NRG23041020220068545
|
04/10/2022
|
Rinki
|
3503005WL012565
|
Rinki
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188368
|
|
MRS RINKI WO MUKESH KUMAR
|
()
|
|
14
|
LAKSAR
|
UT-03-005-048-001/452
(HABIBPUR KUDI)
|
3503005000NRG23041020220068701
|
04/10/2022
|
naushad
|
3503005WL012578
|
naushad
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188353
|
|
MR NAUSHAD XXXXX
|
()
|
|
15
|
LAKSAR
|
UT-03-005-048-001/462
(HABIBPUR KUDI)
|
3503005000NRG23041020220068703
|
04/10/2022
|
BILKIS
|
3503005WL012578
|
BILKIS
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188349
|
|
MRS BILKEES
|
()
|
|
16
|
LAKSAR
|
UT-03-005-048-001/467
(HABIBPUR KUDI)
|
3503005000NRG23041020220068704
|
04/10/2022
|
Jannati
|
3503005WL012578
|
Jannati
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188350
|
|
MS JANNATI
|
()
|
|
17
|
LAKSAR
|
UT-03-005-048-001/471
(HABIBPUR KUDI)
|
3503005000NRG23041020220068547
|
04/10/2022
|
SHAJIDA
|
3503005WL012565
|
SHAJIDA
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188351
|
|
MRS SAJIDA XXXXX
|
()
|
|
18
|
LAKSAR
|
UT-03-005-048-001/49
(HABIBPUR KUDI)
|
3503005000NRG23041020220068548
|
04/10/2022
|
Samarjahan
|
3503005WL012565
|
Samarjahan
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188361
|
|
MRS SAMARJAHAN
|
()
|
|
19
|
LAKSAR
|
UT-03-005-048-001/518
(HABIBPUR KUDI)
|
3503005000NRG23041020220068550
|
04/10/2022
|
POONAM DEVI
|
3503005WL012565
|
POONAM DEVI
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188341
|
|
MR JAIVINDRA KUMAR
|
()
|
|
20
|
LAKSAR
|
UT-03-005-048-001/531
(HABIBPUR KUDI)
|
3503005000NRG23041020220068706
|
04/10/2022
|
RAHUL KUMAR
|
3503005WL012578
|
RAHUL KUMAR
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188339
|
|
MR RAHUL KUMAR
|
()
|
|
21
|
LAKSAR
|
UT-03-005-048-001/539
(HABIBPUR KUDI)
|
3503005000NRG23041020220068551
|
04/10/2022
|
PRAMOD KUMAR
|
3503005WL012565
|
PRAMOD KUMAR
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188340
|
|
MR PRAMOD KUMAR SO SANTA
|
()
|
|
22
|
LAKSAR
|
UT-03-005-048-001/539
(HABIBPUR KUDI)
|
3503005000NRG23041020220068552
|
04/10/2022
|
SONIYA RANI
|
3503005WL012565
|
SONIYA RANI
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188352
|
|
MRS SONIYA RANI
|
()
|
|
23
|
LAKSAR
|
UT-03-005-048-001/647
(HABIBPUR KUDI)
|
3503005000NRG23041020220068707
|
04/10/2022
|
Rahul kashup
|
3503005WL012578
|
Rahul kashup
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188355
|
|
MR RAHUL KASHUP
|
()
|
|
24
|
LAKSAR
|
UT-03-005-048-001/661
(HABIBPUR KUDI)
|
3503005000NRG23041020220068553
|
04/10/2022
|
Farman
|
3503005WL012565
|
Farman
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188343
|
|
MASTER ARMAN
|
()
|
|
25
|
LAKSAR
|
UT-03-005-048-001/665
(HABIBPUR KUDI)
|
3503005000NRG23041020220068709
|
04/10/2022
|
Irshad
|
3503005WL012578
|
Irshad
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188362
|
|
MR IRSHAD ALI
|
()
|
|
26
|
LAKSAR
|
UT-03-005-048-001/665
(HABIBPUR KUDI)
|
3503005000NRG23041020220068708
|
04/10/2022
|
Khurshida
|
3503005WL012578
|
Khurshida
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188363
|
|
MRS KHURSHIDA
|
()
|
|
27
|
LAKSAR
|
UT-03-005-048-001/724
(HABIBPUR KUDI)
|
3503005000NRG23041020220068554
|
04/10/2022
|
shahnaj
|
3503005WL012565
|
shahnaj
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188356
|
|
MRS SHAHNAJ
|
()
|
|
28
|
LAKSAR
|
UT-03-005-048-001/725
(HABIBPUR KUDI)
|
3503005000NRG23041020220068710
|
04/10/2022
|
Sevaram
|
3503005WL012578
|
Sevaram
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188357
|
|
MR SEVA RAM
|
()
|
|
29
|
LAKSAR
|
UT-03-005-048-001/726
(HABIBPUR KUDI)
|
3503005000NRG23041020220068711
|
04/10/2022
|
Sonu kumar
|
3503005WL012578
|
Sonu kumar
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188344
|
|
MRS SANTOSH DEVI
|
()
|
|
30
|
LAKSAR
|
UT-03-005-048-001/735
(HABIBPUR KUDI)
|
3503005000NRG23041020220068712
|
04/10/2022
|
MURSALIN
|
3503005WL012578
|
MURSALIN
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188346
|
|
MR MURSALEEN MURSALEEN
|
()
|
|
31
|
LAKSAR
|
UT-03-005-048-001/736
(HABIBPUR KUDI)
|
3503005000NRG23041020220068713
|
04/10/2022
|
Usman
|
3503005WL012578
|
Usman
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188359
|
|
MR USMAN
|
()
|
|
32
|
LAKSAR
|
UT-03-005-048-001/738
(HABIBPUR KUDI)
|
3503005000NRG23041020220068555
|
04/10/2022
|
Anjum
|
3503005WL012565
|
Anjum
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188360
|
|
MRS ANJUM
|
()
|
|
33
|
LAKSAR
|
UT-03-005-048-001/758
(HABIBPUR KUDI)
|
3503005000NRG23041020220068569
|
04/10/2022
|
Sajid
|
3503005WL012566
|
Sajid
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188367
|
|
MR SAJID XXXXX
|
()
|
|
34
|
LAKSAR
|
UT-03-005-048-001/758
(HABIBPUR KUDI)
|
3503005000NRG23041020220068570
|
04/10/2022
|
Salma
|
3503005WL012566
|
Salma
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188366
|
|
MRS SALMA XXXXX
|
()
|
|
35
|
LAKSAR
|
UT-03-005-048-001/82
(HABIBPUR KUDI)
|
3503005000NRG23041020220068717
|
04/10/2022
|
HABIBAN
|
3503005WL012578
|
HABIBAN
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188358
|
|
MRS HABIBAN
|
()
|
|
36
|
LAKSAR
|
UT-03-005-048-001/82
(HABIBPUR KUDI)
|
3503005000NRG23041020220068716
|
04/10/2022
|
NASEEM AHMED
|
3503005WL012578
|
NASEEM AHMED
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188345
|
|
NASEEM AHEMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|