|
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-03-005-001-001/1280
(AITHAL BUZURG)
|
3503005000NRG23081220220079553
|
08/12/2022
|
MUNEEBA
|
3503005WL015091
|
MUNEEBA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205219312
|
|
MUNEEBA
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1282
(AITHAL BUZURG)
|
3503005000NRG23081220220079554
|
08/12/2022
|
KAVINDAR SINGH
|
3503005WL015091
|
KAVINDAR SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205219308
|
|
KAVINDAR SINGH
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1283
(AITHAL BUZURG)
|
3503005000NRG23081220220079555
|
08/12/2022
|
TULSHA
|
3503005WL015091
|
TULSHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205219310
|
|
TULSHA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1285
(AITHAL BUZURG)
|
3503005000NRG23081220220079556
|
08/12/2022
|
SAMINA
|
3503005WL015091
|
SAMINA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205219304
|
|
SAMINA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1285
(AITHAL BUZURG)
|
3503005000NRG23081220220079557
|
08/12/2022
|
SHAHISTA
|
3503005WL015091
|
SHAHISTA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205219307
|
|
SHAHISTA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1289
(AITHAL BUZURG)
|
3503005000NRG23081220220079558
|
08/12/2022
|
SADIYA
|
3503005WL015091
|
SADIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205219306
|
|
SADIYA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/176
(AITHAL BUZURG)
|
3503005000NRG23081220220079560
|
08/12/2022
|
SARFRAJ
|
3503005WL015091
|
SARFRAJ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205219309
|
|
SARFRAJ
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/377
(AITHAL BUZURG)
|
3503005000NRG23081220220079563
|
08/12/2022
|
KASIM
|
3503005WL015091
|
KASIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205219311
|
|
KASIM
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/409
(AITHAL BUZURG)
|
3503005000NRG23081220220079567
|
08/12/2022
|
KHUSH NASEEB
|
3503005WL015091
|
KHUSH NASEEB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205219313
|
|
KHUSH NASEEB
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/409
(AITHAL BUZURG)
|
3503005000NRG23081220220079566
|
08/12/2022
|
SHAMSHER
|
3503005WL015091
|
SHAMSHER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205219305
|
|
SHAMSHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|