|
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-03-005-005-001/1157
(BASEDI KHADAR)
|
3503005000NRG23051220220078906
|
05/12/2022
|
jabir ali
|
3503005WL014900
|
jabir ali
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774144
|
|
jabir ali
|
()
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1184
(BASEDI KHADAR)
|
3503005000NRG23051220220078907
|
05/12/2022
|
Kabir
|
3503005WL014900
|
Kabir
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774140
|
|
Kabir
|
()
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1187
(BASEDI KHADAR)
|
3503005000NRG23051220220078909
|
05/12/2022
|
Parvej
|
3503005WL014900
|
Parvej
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774139
|
|
Parvej
|
()
|
|
4
|
LAKSAR
|
UT-03-005-005-001/1197
(BASEDI KHADAR)
|
3503005000NRG23051220220078910
|
05/12/2022
|
ALAM
|
3503005WL014900
|
ALAM
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774141
|
|
ALAM
|
()
|
|
5
|
LAKSAR
|
UT-03-005-005-001/1199
(BASEDI KHADAR)
|
3503005000NRG23051220220078911
|
05/12/2022
|
Saddam
|
3503005WL014900
|
Saddam
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774142
|
|
Saddam
|
()
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1257
(BASEDI KHADAR)
|
3503005000NRG23051220220078914
|
05/12/2022
|
Jishan
|
3503005WL014900
|
Jishan
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774155
|
|
Jishan
|
()
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1308
(BASEDI KHADAR)
|
3503005000NRG23051220220078915
|
05/12/2022
|
Sattar
|
3503005WL014900
|
Sattar
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774145
|
|
Sattar
|
()
|
|
8
|
LAKSAR
|
UT-03-005-005-001/1370
(BASEDI KHADAR)
|
3503005000NRG23051220220078916
|
05/12/2022
|
mo.kari
|
3503005WL014900
|
mo.kari
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774143
|
|
mo.kari
|
()
|
|
9
|
LAKSAR
|
UT-03-005-005-001/1380
(BASEDI KHADAR)
|
3503005000NRG23051220220078917
|
05/12/2022
|
danish
|
3503005WL014900
|
danish
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774156
|
|
danish
|
()
|
|
10
|
LAKSAR
|
UT-03-005-005-001/1384
(BASEDI KHADAR)
|
3503005000NRG23051220220078918
|
05/12/2022
|
Salman
|
3503005WL014900
|
Salman
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774157
|
|
Salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-005-001/1186
(BASEDI KHADAR)
|
3503005000NRG23051220220078908
|
05/12/2022
|
Khushnasib
|
3503005WL014900
|
Khushnasib
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774151
|
|
Khushnasib
|
()
|
|
12
|
LAKSAR
|
UT-03-005-005-001/1202
(BASEDI KHADAR)
|
3503005000NRG23051220220078912
|
05/12/2022
|
Khursheeda
|
3503005WL014900
|
Khursheeda
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774154
|
|
Khursheeda
|
()
|
|
13
|
LAKSAR
|
UT-03-005-005-001/1427
(BASEDI KHADAR)
|
3503005000NRG23051220220078919
|
05/12/2022
|
SEEMA PRAVEEN
|
3503005WL014900
|
SEEMA PRAVEEN
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774158
|
|
SEEMA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-005-001/1216
(BASEDI KHADAR)
|
3503005000NRG23051220220078913
|
05/12/2022
|
Gulzar
|
3503005WL014900
|
Gulzar
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064774153
|
|
Gulzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-005-001/1063
(BASEDI KHADAR)
|
3503005000NRG23051220220078898
|
05/12/2022
|
MUNIFA
|
3503005WL014900
|
MUNIFA
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774148
|
|
MUNIFA
|
()
|
|
16
|
LAKSAR
|
UT-03-005-005-001/1070
(BASEDI KHADAR)
|
3503005000NRG23051220220078899
|
05/12/2022
|
SAHRANA
|
3503005WL014900
|
SAHRANA
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774149
|
|
SAHRANA
|
()
|
|
17
|
LAKSAR
|
UT-03-005-005-001/1102
(BASEDI KHADAR)
|
3503005000NRG23051220220078903
|
05/12/2022
|
SAZID
|
3503005WL014900
|
SAZID
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774147
|
|
SAZID
|
()
|
|
18
|
LAKSAR
|
UT-03-005-005-001/1121
(BASEDI KHADAR)
|
3503005000NRG23051220220078904
|
05/12/2022
|
Saista
|
3503005WL014900
|
Saista
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774152
|
|
Saista
|
()
|
|
19
|
LAKSAR
|
UT-03-005-005-001/1151
(BASEDI KHADAR)
|
3503005000NRG23051220220078905
|
05/12/2022
|
gufran
|
3503005WL014900
|
gufran
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064774150
|
|
gufran
|
()
|
|
20
|
LAKSAR
|
UT-03-005-005-001/704
(BASEDI KHADAR)
|
3503005000NRG23051220220078924
|
05/12/2022
|
MUNNI
|
3503005WL014900
|
MUNNI
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064774146
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|