|
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-03-005-031-001/13
(AKODHA KALA)
|
3503005000NRG23060320230093827
|
06/03/2023
|
NAFEES AHMAD
|
3503005WL017723
|
NAFEES AHMAD
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862840
|
|
NAFIS
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
LAKSAR
|
UT-03-005-031-001/165
(AKODHA KALA)
|
3503005000NRG23060320230093832
|
06/03/2023
|
KANTA DEVI
|
3503005WL017723
|
KANTA DEVI
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862842
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-031-001/509
(AKODHA KALA)
|
3503005000NRG23060320230093852
|
06/03/2023
|
AMZAD
|
3503005WL017723
|
AMZAD
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862841
|
|
AMZAD ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-031-001/109
(AKODHA KALA)
|
3503005000NRG23060320230093825
|
06/03/2023
|
TASLIM AHAMAD
|
3503005WL017723
|
TASLIM AHAMAD
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862853
|
|
Mr. TASLIMAHAMAD SHAUKAT
|
INDIAN BANK(607105)
|
|
5
|
LAKSAR
|
UT-03-005-031-001/110
(AKODHA KALA)
|
3503005000NRG23060320230093826
|
06/03/2023
|
NAWAB
|
3503005WL017723
|
NAWAB
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862857
|
|
NAWABAHMAD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
LAKSAR
|
UT-03-005-031-001/13
(AKODHA KALA)
|
3503005000NRG23060320230093828
|
06/03/2023
|
SALMAN
|
3503005WL017723
|
SALMAN
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862863
|
|
Mr. SAIMAN S/O NAFEES AHAMAD
|
INDIAN BANK(607105)
|
|
7
|
LAKSAR
|
UT-03-005-031-001/163
(AKODHA KALA)
|
3503005000NRG23060320230093830
|
06/03/2023
|
IMRANA
|
3503005WL017723
|
IMRANA
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862854
|
|
Mrs. IMRANA W/O SUKKA
|
INDIAN BANK(607105)
|
|
8
|
LAKSAR
|
UT-03-005-031-001/168
(AKODHA KALA)
|
3503005000NRG23060320230093834
|
06/03/2023
|
SUMIT
|
3503005WL017723
|
SUMIT
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862866
|
|
Mr. SUMIT S/O BABURAM
|
INDIAN BANK(607105)
|
|
9
|
LAKSAR
|
UT-03-005-031-001/447
(AKODHA KALA)
|
3503005000NRG23060320230093841
|
06/03/2023
|
KALSUM
|
3503005WL017723
|
KALSUM
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862852
|
|
Mrs. KALSUM W/O AHAMAD
|
INDIAN BANK(607105)
|
|
10
|
LAKSAR
|
UT-03-005-031-001/456
(AKODHA KALA)
|
3503005000NRG23060320230093842
|
06/03/2023
|
SAIDAB
|
3503005WL017723
|
SAIDAB
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862861
|
|
Mr. SAIDAB INAM
|
INDIAN BANK(607105)
|
|
11
|
LAKSAR
|
UT-03-005-031-001/464
(AKODHA KALA)
|
3503005000NRG23060320230093844
|
06/03/2023
|
INAAM
|
3503005WL017723
|
INAAM
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862860
|
|
INAM S/O RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-031-001/464
(AKODHA KALA)
|
3503005000NRG23060320230093845
|
06/03/2023
|
SHAHAJAHAN
|
3503005WL017723
|
SHAHAJAHAN
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862855
|
|
Mrs. SHAH JAHAYE W/O INAM
|
INDIAN BANK(607105)
|
|
13
|
LAKSAR
|
UT-03-005-031-001/485
(AKODHA KALA)
|
3503005000NRG23060320230093847
|
06/03/2023
|
HANIF
|
3503005WL017723
|
HANIF
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862859
|
|
Mr. HANIF S/O RASID
|
INDIAN BANK(607105)
|
|
14
|
LAKSAR
|
UT-03-005-031-001/505
(AKODHA KALA)
|
3503005000NRG23060320230093849
|
06/03/2023
|
RESHMA
|
3503005WL017723
|
RESHMA
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862856
|
|
Mr. RESHMA NAMEIRJAR
|
INDIAN BANK(607105)
|
|
15
|
LAKSAR
|
UT-03-005-031-001/506
(AKODHA KALA)
|
3503005000NRG23060320230093850
|
06/03/2023
|
NASEMA
|
3503005WL017723
|
NASEMA
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862851
|
|
Smt. NASIMA .
|
INDIAN BANK(607105)
|
|
16
|
LAKSAR
|
UT-03-005-031-001/507
(AKODHA KALA)
|
3503005000NRG23060320230093851
|
06/03/2023
|
SEHARABANO
|
3503005WL017723
|
SEHARABANO
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862858
|
|
Mrs. SAHARABANO W/O NAPHISH
|
INDIAN BANK(607105)
|
|
17
|
LAKSAR
|
UT-03-005-031-001/514
(AKODHA KALA)
|
3503005000NRG23060320230093853
|
06/03/2023
|
MAHMUDA
|
3503005WL017723
|
MAHMUDA
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862865
|
|
Mrs. MAHMUDA W/O HANEES
|
INDIAN BANK(607105)
|
|
18
|
LAKSAR
|
UT-03-005-031-001/515
(AKODHA KALA)
|
3503005000NRG23060320230093854
|
06/03/2023
|
SAJIDA
|
3503005WL017723
|
SAJIDA
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862864
|
|
Mrs. SAJIDA W/O SHAMIM
|
INDIAN BANK(607105)
|
|
19
|
LAKSAR
|
UT-03-005-031-001/519
(AKODHA KALA)
|
3503005000NRG23060320230093855
|
06/03/2023
|
SALMA
|
3503005WL017723
|
SALMA
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862862
|
|
Mrs. SALMA W/O DINMOHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
20
|
LAKSAR
|
UT-03-005-031-001/131
(AKODHA KALA)
|
3503005000NRG23060320230093829
|
06/03/2023
|
muntyaj
|
3503005WL017723
|
muntyaj
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862847
|
|
MR MUNTIYAJ MUNTIYAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKSAR
|
UT-03-005-031-001/254
(AKODHA KALA)
|
3503005000NRG23060320230093835
|
06/03/2023
|
NURSHEED
|
3503005WL017723
|
NURSHEED
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862843
|
|
NURSHEED SO YAMEEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKSAR
|
UT-03-005-031-001/356
(AKODHA KALA)
|
3503005000NRG23060320230093839
|
06/03/2023
|
RAJENDER
|
3503005WL017723
|
RAJENDER
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862844
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKSAR
|
UT-03-005-031-001/483
(AKODHA KALA)
|
3503005000NRG23060320230093846
|
06/03/2023
|
SHAHNAZ
|
3503005WL017723
|
SHAHNAZ
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862846
|
|
MURTAJA & SAHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKSAR
|
UT-03-005-031-001/493
(AKODHA KALA)
|
3503005000NRG23060320230093848
|
06/03/2023
|
RAZIYA
|
3503005WL017723
|
RAZIYA
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862845
|
|
Mr. RAJIYA W/O NAYA MUL R/O AKODHA AURA
|
INDIAN BANK(607105)
|
|
25
|
LAKSAR
|
UT-03-005-031-001/528
(AKODHA KALA)
|
3503005000NRG23060320230093856
|
06/03/2023
|
AHAMAD
|
3503005WL017723
|
AHAMAD
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862838
|
|
MR AHAMAD AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
26
|
LAKSAR
|
UT-03-005-031-001/297
(AKODHA KALA)
|
3503005000NRG23060320230093838
|
06/03/2023
|
JAITUN
|
3503005WL017723
|
JAITUN
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862837
|
|
MR YAMEEN SO RASID
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKSAR
|
UT-03-005-031-001/297
(AKODHA KALA)
|
3503005000NRG23060320230093837
|
06/03/2023
|
YAMEEN
|
3503005WL017723
|
YAMEEN
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862836
|
|
MR YAMEEN SO RASID
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKSAR
|
UT-03-005-031-001/442
(AKODHA KALA)
|
3503005000NRG23060320230093840
|
06/03/2023
|
ASGAR ALI
|
3503005WL017723
|
ASGAR ALI
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862835
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKSAR
|
UT-03-005-031-001/458
(AKODHA KALA)
|
3503005000NRG23060320230093843
|
06/03/2023
|
SHAHJAD ALI
|
3503005WL017723
|
SHAHJAD ALI
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862839
|
|
MR SHAHJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
30
|
LAKSAR
|
UT-03-005-031-001/164
(AKODHA KALA)
|
3503005000NRG23060320230093831
|
06/03/2023
|
ARVIND KUMAR
|
3503005WL017723
|
ARVIND KUMAR
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862850
|
|
ARVIND KUMAR SO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKSAR
|
UT-03-005-031-001/166
(AKODHA KALA)
|
3503005000NRG23060320230093833
|
06/03/2023
|
JASHBIR
|
3503005WL017723
|
JASHBIR
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862849
|
|
JASHBIR S/O SHRI KANTU
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKSAR
|
UT-03-005-031-001/281
(AKODHA KALA)
|
3503005000NRG23060320230093836
|
06/03/2023
|
BABURAM
|
3503005WL017723
|
BABURAM
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862848
|
|
BABURAM S/O SHRI ATMARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|