|
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-03-005-005-001/1019
(BASEDI KHADAR)
|
3503005000NRG23060320230093717
|
06/03/2023
|
SARVEJ
|
3503005WL017715
|
SARVEJ
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862434
|
|
SARVEJ SO IRFAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1014
(BASEDI KHADAR)
|
3503005000NRG23060320230093715
|
06/03/2023
|
MURTAJA ALI
|
3503005WL017715
|
MURTAJA ALI
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862431
|
|
MURTJA ALI SO MAHBOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1015
(BASEDI KHADAR)
|
3503005000NRG23060320230093716
|
06/03/2023
|
SHAMSHER ALI
|
3503005WL017715
|
SHAMSHER ALI
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862430
|
|
SHAMSHAR SO MEHBOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-005-001/1024
(BASEDI KHADAR)
|
3503005000NRG23060320230093719
|
06/03/2023
|
NASIMA
|
3503005WL017715
|
NASIMA
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862432
|
|
NASIMA WO BABU HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-005-001/1029
(BASEDI KHADAR)
|
3503005000NRG23060320230093720
|
06/03/2023
|
ISRAR
|
3503005WL017715
|
ISRAR
|
00177
|
IOBA0000444
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862428
|
|
ISRAR ALI S O WAZIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1039
(BASEDI KHADAR)
|
3503005000NRG23060320230093721
|
06/03/2023
|
RIHANA
|
3503005WL017715
|
RIHANA
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862429
|
|
RIHANA WO MEHARAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1013
(BASEDI KHADAR)
|
3503005000NRG23060320230093714
|
06/03/2023
|
BILKIS
|
3503005WL017715
|
BILKIS
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862433
|
|
BILKIS WO KABIR AHAMAD
|
BANK OF BARODA(606985)
|
|
8
|
LAKSAR
|
UT-03-005-005-001/1020
(BASEDI KHADAR)
|
3503005000NRG23060320230093718
|
06/03/2023
|
SAHEED
|
3503005WL017715
|
SAHEED
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862435
|
|
SAID S/O MAKSOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|