|
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-03-005-031-001/529
(AKODHA KALA)
|
3503005000NRG23060320230093746
|
06/03/2023
|
NAVAB ALI
|
3503005WL017719
|
NAVAB ALI
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862727
|
|
Mr. NAVAB ALI
|
INDIAN BANK(607105)
|
|
2
|
LAKSAR
|
UT-03-005-031-001/561
(AKODHA KALA)
|
3503005000NRG23060320230093748
|
06/03/2023
|
SHAHEEN
|
3503005WL017719
|
SHAHEEN
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862728
|
|
Mrs. SHAHEEN
|
INDIAN BANK(607105)
|
|
3
|
LAKSAR
|
UT-03-005-031-001/564
(AKODHA KALA)
|
3503005000NRG23060320230093749
|
06/03/2023
|
AFSANA
|
3503005WL017719
|
AFSANA
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862719
|
|
Mrs. AFSANA W/O NUSHREED
|
INDIAN BANK(607105)
|
|
4
|
LAKSAR
|
UT-03-005-031-001/575
(AKODHA KALA)
|
3503005000NRG23060320230093750
|
06/03/2023
|
rihana
|
3503005WL017719
|
rihana
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862722
|
|
Mr. RIHANA W/O SHAMSHER
|
INDIAN BANK(607105)
|
|
5
|
LAKSAR
|
UT-03-005-031-001/578
(AKODHA KALA)
|
3503005000NRG23060320230093751
|
06/03/2023
|
babita
|
3503005WL017719
|
babita
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862717
|
|
BABITAWOMANOJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
LAKSAR
|
UT-03-005-031-001/579
(AKODHA KALA)
|
3503005000NRG23060320230093752
|
06/03/2023
|
sahna
|
3503005WL017719
|
sahna
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862716
|
|
Mrs. SHANA W/O NADAB
|
INDIAN BANK(607105)
|
|
7
|
LAKSAR
|
UT-03-005-031-001/598
(AKODHA KALA)
|
3503005000NRG23060320230093754
|
06/03/2023
|
abdul samad
|
3503005WL017719
|
abdul samad
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862723
|
|
Mr. ABDUL SAMAD
|
INDIAN BANK(607105)
|
|
8
|
LAKSAR
|
UT-03-005-031-001/604
(AKODHA KALA)
|
3503005000NRG23060320230093756
|
06/03/2023
|
Rajiya
|
3503005WL017719
|
Rajiya
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862726
|
|
Mrs. RAZIYA W /O RIIVAN
|
INDIAN BANK(607105)
|
|
9
|
LAKSAR
|
UT-03-005-031-001/605
(AKODHA KALA)
|
3503005000NRG23060320230093757
|
06/03/2023
|
Anjum
|
3503005WL017719
|
Anjum
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862718
|
|
Mrs. ANJUM W/O NAJIM
|
INDIAN BANK(607105)
|
|
10
|
LAKSAR
|
UT-03-005-031-001/608
(AKODHA KALA)
|
3503005000NRG23060320230093758
|
06/03/2023
|
Shamshida
|
3503005WL017719
|
Shamshida
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862725
|
|
Mrs. SHAMSHIDA W/O IKBAL
|
INDIAN BANK(607105)
|
|
11
|
LAKSAR
|
UT-03-005-031-001/616
(AKODHA KALA)
|
3503005000NRG23060320230093760
|
06/03/2023
|
Jahira
|
3503005WL017719
|
Jahira
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862724
|
|
Mrs. JAKHIRA W/O SHOUKIN
|
INDIAN BANK(607105)
|
|
12
|
LAKSAR
|
UT-03-005-031-001/619
(AKODHA KALA)
|
3503005000NRG23060320230093761
|
06/03/2023
|
Seema
|
3503005WL017719
|
Seema
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862730
|
|
Ms. SEEMA
|
INDIAN BANK(607105)
|
|
13
|
LAKSAR
|
UT-03-005-031-001/626
(AKODHA KALA)
|
3503005000NRG23060320230093762
|
06/03/2023
|
Raani
|
3503005WL017719
|
Raani
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862720
|
|
MISS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-031-001/628
(AKODHA KALA)
|
3503005000NRG23060320230093764
|
06/03/2023
|
Saama parveen
|
3503005WL017719
|
Saama parveen
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862729
|
|
Mrs. SHAMA PARVEEN W/O MUNTIYAJ
|
INDIAN BANK(607105)
|
|
15
|
LAKSAR
|
UT-03-005-031-001/629
(AKODHA KALA)
|
3503005000NRG23060320230093765
|
06/03/2023
|
Yogesh
|
3503005WL017719
|
Yogesh
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862715
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKSAR
|
UT-03-005-031-001/649
(AKODHA KALA)
|
3503005000NRG23060320230093767
|
06/03/2023
|
Birwati
|
3503005WL017719
|
Birwati
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862721
|
|
Mrs. BEERWATI W/O BABURAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
17
|
LAKSAR
|
UT-03-005-031-003/789
(AKODHA KALA)
|
3503005000NRG23060320230093771
|
06/03/2023
|
SUMIT KUMAR
|
3503005WL017719
|
SUMIT KUMAR
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862705
|
|
SUMIT KUMAR S/O PHAUNI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
LAKSAR
|
UT-03-005-031-001/792
(AKODHA KALA)
|
3503005000NRG23060320230093769
|
06/03/2023
|
Sana
|
3503005WL017719
|
Sana
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862710
|
|
Sana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
LAKSAR
|
UT-03-005-031-001/603
(AKODHA KALA)
|
3503005000NRG23060320230093755
|
06/03/2023
|
Intejar
|
3503005WL017719
|
Intejar
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862708
|
|
MR INTAJAR INTAJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKSAR
|
UT-03-005-031-001/613
(AKODHA KALA)
|
3503005000NRG23060320230093759
|
06/03/2023
|
Israna
|
3503005WL017719
|
Israna
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862709
|
|
MISS ISRANA ISRANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKSAR
|
UT-03-005-031-001/627
(AKODHA KALA)
|
3503005000NRG23060320230093763
|
06/03/2023
|
Shaukin
|
3503005WL017719
|
Shaukin
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862706
|
|
MR SAUKIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKSAR
|
UT-03-005-031-001/648
(AKODHA KALA)
|
3503005000NRG23060320230093766
|
06/03/2023
|
Haseen
|
3503005WL017719
|
Haseen
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862707
|
|
MR HASIN HASIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
23
|
LAKSAR
|
UT-03-005-031-001/561
(AKODHA KALA)
|
3503005000NRG23060320230093747
|
06/03/2023
|
JULFKAR
|
3503005WL017719
|
JULFKAR
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862712
|
|
JULFKAR SO YAMIN
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKSAR
|
UT-03-005-031-001/592
(AKODHA KALA)
|
3503005000NRG23060320230093753
|
06/03/2023
|
dilshad
|
3503005WL017719
|
dilshad
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862713
|
|
DILSHAD SO BUNDU KHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKSAR
|
UT-03-005-031-001/791
(AKODHA KALA)
|
3503005000NRG23060320230093768
|
06/03/2023
|
Rja
|
3503005WL017719
|
Rja
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862714
|
|
RJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKSAR
|
UT-03-005-031-003/787
(AKODHA KALA)
|
3503005000NRG23060320230093770
|
06/03/2023
|
MOHIT KUMAR
|
3503005WL017719
|
MOHIT KUMAR
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862711
|
|
MOHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71994
|
71994
|
|
|
|
|
|
|
|