|
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-03-005-014-002/544
(LADPUR KALAN)
|
3503005000NRG23070920220061417
|
07/09/2022
|
Asma
|
3503005WL011300
|
Asma
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836057
|
|
Asma
|
()
|
|
2
|
LAKSAR
|
UT-03-005-014-002/552
(LADPUR KALAN)
|
3503005000NRG23070920220061418
|
07/09/2022
|
Irfana
|
3503005WL011300
|
Irfana
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836065
|
|
Irfana
|
()
|
|
3
|
LAKSAR
|
UT-03-005-014-003/1005
(LADPUR KALAN)
|
3503005000NRG23070920220061422
|
07/09/2022
|
Gulshana
|
3503005WL011300
|
Gulshana
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836064
|
|
Gulshana
|
()
|
|
4
|
LAKSAR
|
UT-03-005-014-003/1005
(LADPUR KALAN)
|
3503005000NRG23070920220061423
|
07/09/2022
|
GULZAR
|
3503005WL011300
|
GULZAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836059
|
|
GULZAR
|
()
|
|
5
|
LAKSAR
|
UT-03-005-014-003/1040
(LADPUR KALAN)
|
3503005000NRG23070920220061409
|
07/09/2022
|
Tasmeem
|
3503005WL011299
|
Tasmeem
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836058
|
|
Tasmeem
|
()
|
|
6
|
LAKSAR
|
UT-03-005-014-003/163
(LADPUR KALAN)
|
3503005000NRG23070920220061412
|
07/09/2022
|
Khursheeda
|
3503005WL011299
|
Khursheeda
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836062
|
|
Khursheeda
|
()
|
|
7
|
LAKSAR
|
UT-03-005-014-003/163
(LADPUR KALAN)
|
3503005000NRG23070920220061411
|
07/09/2022
|
Salim
|
3503005WL011299
|
Salim
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836061
|
|
Salim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-014-002/610
(LADPUR KALAN)
|
3503005000NRG23070920220061420
|
07/09/2022
|
kurban
|
3503005WL011300
|
kurban
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836060
|
|
kurban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-014-003/27
(LADPUR KALAN)
|
3503005000NRG23070920220061413
|
07/09/2022
|
Younsh
|
3503005WL011299
|
Younsh
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836063
|
|
Younsh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-014-002/543
(LADPUR KALAN)
|
3503005000NRG23070920220061407
|
07/09/2022
|
Shahruba
|
3503005WL011298
|
Shahruba
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836068
|
|
MISS MISS SHARUBA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-014-002/971
(LADPUR KALAN)
|
3503005000NRG23070920220061421
|
07/09/2022
|
Mahajabi
|
3503005WL011300
|
Mahajabi
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836070
|
|
MISS MAHJABI MAHJABI
|
()
|
|
12
|
LAKSAR
|
UT-03-005-014-003/1031
(LADPUR KALAN)
|
3503005000NRG23070920220061408
|
07/09/2022
|
Rahmani
|
3503005WL011299
|
Rahmani
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836069
|
|
MISS REHMANI I
|
()
|
|
13
|
LAKSAR
|
UT-03-005-014-003/1093
(LADPUR KALAN)
|
3503005000NRG23070920220061410
|
07/09/2022
|
Imrana
|
3503005WL011299
|
Imrana
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836067
|
|
MRS IMRANA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-014-003/56
(LADPUR KALAN)
|
3503005000NRG23070920220061415
|
07/09/2022
|
Sarafat
|
3503005WL011299
|
Sarafat
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836066
|
|
MR SARAFAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|