|
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-03-005-028-001/2198
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093616
|
06/03/2023
|
NAGMA
|
3503005WL017709
|
NAGMA
|
00045
|
BARB0LAKSAR
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863064
|
|
Najma
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-028-001/2200
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093618
|
06/03/2023
|
CHAHAT ALI
|
3503005WL017709
|
CHAHAT ALI
|
00045
|
BARB0LAKSAR
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863066
|
|
CHAHAT ALI SO SAMOON
|
BANK OF BARODA(606985)
|
|
3
|
LAKSAR
|
UT-03-005-028-001/854
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093628
|
06/03/2023
|
naima
|
3503005WL017709
|
naima
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913863065
|
|
NAIMA WO AAKIL HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-028-001/2199
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093617
|
06/03/2023
|
SHAHJAN ALI
|
3503005WL017709
|
SHAHJAN ALI
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863049
|
|
SHAZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-028-001/2183
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093608
|
06/03/2023
|
SHAISTA
|
3503005WL017709
|
SHAISTA
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863062
|
|
SHAISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-028-001/2184
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093609
|
06/03/2023
|
BILKIS
|
3503005WL017709
|
BILKIS
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863053
|
|
BILKIS ..
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-028-001/2186
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093610
|
06/03/2023
|
NASRIN
|
3503005WL017709
|
NASRIN
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863059
|
|
NASRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-028-001/2191
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093611
|
06/03/2023
|
SABANA KHATUN
|
3503005WL017709
|
SABANA KHATUN
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863061
|
|
Sabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAKSAR
|
UT-03-005-028-001/2192
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093612
|
06/03/2023
|
AKHMINA
|
3503005WL017709
|
AKHMINA
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863060
|
|
AKHMINA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAKSAR
|
UT-03-005-028-001/2193
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093613
|
06/03/2023
|
KHUSHNASEEB
|
3503005WL017709
|
KHUSHNASEEB
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863063
|
|
KHUSHNASEEB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-028-001/2204
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093620
|
06/03/2023
|
ADIL
|
3503005WL017709
|
ADIL
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863058
|
|
ADIL .
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LAKSAR
|
UT-03-005-028-001/3460
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093622
|
06/03/2023
|
Javed Anjum
|
3503005WL017709
|
Javed Anjum
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863056
|
|
JAVED ANJUM S/O SHAMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-028-001/3460
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093621
|
06/03/2023
|
Taniya Ansari
|
3503005WL017709
|
Taniya Ansari
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863055
|
|
TANIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-028-001/409
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093623
|
06/03/2023
|
SHAHJAHAN
|
3503005WL017709
|
SHAHJAHAN
|
00354
|
PUNB0313700
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863052
|
|
SHAHJAHAN & MOHD IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-028-001/520
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093625
|
06/03/2023
|
SAVED
|
3503005WL017709
|
SAVED
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913863057
|
|
SAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKSAR
|
UT-03-005-028-001/521
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093626
|
06/03/2023
|
PRAVEJ ALI
|
3503005WL017709
|
PRAVEJ ALI
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913863054
|
|
Parvez Aalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LAKSAR
|
UT-03-005-028-001/9
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093629
|
06/03/2023
|
MOH.AFJAL
|
3503005WL017709
|
MOH.AFJAL
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913863051
|
|
MOH.AFJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
18
|
LAKSAR
|
UT-03-005-028-001/529
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093627
|
06/03/2023
|
SHADMANI
|
3503005WL017709
|
SHADMANI
|
00354
|
PUNB0496000
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913863069
|
|
SHADMANI D/O SALIM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
LAKSAR
|
UT-03-005-028-001/2195
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093615
|
06/03/2023
|
IRFAN
|
3503005WL017709
|
IRFAN
|
00354
|
PUNB0720500
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863070
|
|
IRFAN .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
20
|
LAKSAR
|
UT-03-005-028-001/2194
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093614
|
06/03/2023
|
RIZWAN
|
3503005WL017709
|
RIZWAN
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863068
|
|
RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKSAR
|
UT-03-005-028-001/2202
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093619
|
06/03/2023
|
AMAN ANSARI
|
3503005WL017709
|
AMAN ANSARI
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863067
|
|
AMAN ANSARIS/O SAMOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKSAR
|
UT-03-005-028-001/485
(NEHANDPUR SUTHARI)
|
3503005000NRG23060320230093624
|
06/03/2023
|
SAMEENA
|
3503005WL017709
|
SAMEENA
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863050
|
|
MRSSAMEENA WO VASIYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|