|
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-03-005-006-001/652
(AKBARPUR UD)
|
3503005000NRG23080620220017251
|
08/06/2022
|
birjpal
|
3503005WL003285
|
birjpal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763449
|
|
birjpal
|
()
|
|
2
|
LAKSAR
|
UT-03-005-006-001/721
(AKBARPUR UD)
|
3503005000NRG23080620220017257
|
08/06/2022
|
ATUL KUMAR
|
3503005WL003285
|
ATUL KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763450
|
|
ATULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-006-001/637
(AKBARPUR UD)
|
3503005000NRG23080620220017262
|
08/06/2022
|
SHYAMVEER
|
3503005WL003286
|
SHYAMVEER
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763451
|
|
SHYAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-006-001/656
(AKBARPUR UD)
|
3503005000NRG23080620220017253
|
08/06/2022
|
NARESH KUMAR
|
3503005WL003285
|
NARESH KUMAR
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763436
|
|
NARESHKUMAR
|
()
|
|
5
|
LAKSAR
|
UT-03-005-006-001/656
(AKBARPUR UD)
|
3503005000NRG23080620220017252
|
08/06/2022
|
USHA DEVI
|
3503005WL003285
|
USHA DEVI
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763431
|
|
USHADEVI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-006-001/695
(AKBARPUR UD)
|
3503005000NRG23080620220017254
|
08/06/2022
|
HARDEEP KAUR
|
3503005WL003285
|
HARDEEP KAUR
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763452
|
|
HARDEEPKAUR
|
()
|
|
7
|
LAKSAR
|
UT-03-005-006-001/721
(AKBARPUR UD)
|
3503005000NRG23080620220017256
|
08/06/2022
|
RUKMESH
|
3503005WL003285
|
RUKMESH
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763433
|
|
RUKMESH
|
()
|
|
8
|
LAKSAR
|
UT-03-005-006-001/767
(AKBARPUR UD)
|
3503005000NRG23080620220017264
|
08/06/2022
|
MEENU
|
3503005WL003286
|
MEENU
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763432
|
|
MEENU
|
()
|
|
9
|
LAKSAR
|
UT-03-005-006-001/768
(AKBARPUR UD)
|
3503005000NRG23080620220017258
|
08/06/2022
|
MAMTA DEVI
|
3503005WL003285
|
MAMTA DEVI
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763434
|
|
MAMTADEVI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-006-001/768
(AKBARPUR UD)
|
3503005000NRG23080620220017259
|
08/06/2022
|
TEJPAL
|
3503005WL003285
|
TEJPAL
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763435
|
|
TEJPAL
|
()
|
|
11
|
LAKSAR
|
UT-03-005-006-001/910
(AKBARPUR UD)
|
3503005000NRG23080620220017261
|
08/06/2022
|
savita
|
3503005WL003285
|
savita
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763453
|
|
savita
|
()
|
|
12
|
LAKSAR
|
UT-03-005-006-001/916
(AKBARPUR UD)
|
3503005000NRG23080620220017273
|
08/06/2022
|
leela
|
3503005WL003286
|
leela
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763430
|
|
leela
|
()
|
|
13
|
LAKSAR
|
UT-03-005-006-001/917
(AKBARPUR UD)
|
3503005000NRG23080620220017274
|
08/06/2022
|
dayaram
|
3503005WL003286
|
dayaram
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763437
|
|
dayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-006-001/711
(AKBARPUR UD)
|
3503005000NRG23080620220017255
|
08/06/2022
|
BALKAR
|
3503005WL003285
|
BALKAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763439
|
|
BALKAR
|
()
|
|
15
|
LAKSAR
|
UT-03-005-006-001/875
(AKBARPUR UD)
|
3503005000NRG23080620220017267
|
08/06/2022
|
shiwangi
|
3503005WL003286
|
shiwangi
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763441
|
|
shiwangi
|
()
|
|
16
|
LAKSAR
|
UT-03-005-006-001/903
(AKBARPUR UD)
|
3503005000NRG23080620220017268
|
08/06/2022
|
SONI
|
3503005WL003286
|
SONI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763440
|
|
SONI
|
()
|
|
17
|
LAKSAR
|
UT-03-005-006-001/906
(AKBARPUR UD)
|
3503005000NRG23080620220017260
|
08/06/2022
|
VIKAS KUMAR
|
3503005WL003285
|
VIKAS KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763442
|
|
VIKASKUMAR
|
()
|
|
18
|
LAKSAR
|
UT-03-005-006-001/907
(AKBARPUR UD)
|
3503005000NRG23080620220017269
|
08/06/2022
|
MANJU
|
3503005WL003286
|
MANJU
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763443
|
|
MANJU
|
()
|
|
19
|
LAKSAR
|
UT-03-005-006-001/914
(AKBARPUR UD)
|
3503005000NRG23080620220017271
|
08/06/2022
|
shiv lal
|
3503005WL003286
|
shiv lal
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763438
|
|
shivlal
|
()
|
|
20
|
LAKSAR
|
UT-03-005-006-001/914
(AKBARPUR UD)
|
3503005000NRG23080620220017272
|
08/06/2022
|
sohan lal
|
3503005WL003286
|
sohan lal
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763444
|
|
sohanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
21
|
LAKSAR
|
UT-03-005-006-001/875
(AKBARPUR UD)
|
3503005000NRG23080620220017265
|
08/06/2022
|
TARA CHAND
|
3503005WL003286
|
TARA CHAND
|
00354
|
PUNB0149600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763445
|
|
TARACHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
LAKSAR
|
UT-03-005-006-001/570
(AKBARPUR UD)
|
3503005000NRG23080620220017250
|
08/06/2022
|
Balesh
|
3503005WL003285
|
Balesh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224763447
|
No Such Account
|
|
|
|
23
|
LAKSAR
|
UT-03-005-006-001/909
(AKBARPUR UD)
|
3503005000NRG23080620220017270
|
08/06/2022
|
pholl kumar
|
3503005WL003286
|
pholl kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763446
|
|
phollkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
LAKSAR
|
UT-03-005-006-001/875
(AKBARPUR UD)
|
3503005000NRG23080620220017266
|
08/06/2022
|
VIKAS KUMAR
|
3503005WL003286
|
VIKAS KUMAR
|
00462
|
UCBA0003330
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763448
|
|
VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|