|
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-03-005-023-001/118
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050461
|
10/08/2022
|
Yunus
|
3503005WL009408
|
Yunus
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596560
|
|
Yunus
|
()
|
|
2
|
LAKSAR
|
UT-03-005-023-001/239
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050462
|
10/08/2022
|
Naseem
|
3503005WL009408
|
Naseem
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596555
|
|
Naseem
|
()
|
|
3
|
LAKSAR
|
UT-03-005-023-001/239
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050463
|
10/08/2022
|
Sajid
|
3503005WL009408
|
Sajid
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032596567
|
|
Sajid
|
()
|
|
4
|
LAKSAR
|
UT-03-005-023-001/253
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050464
|
10/08/2022
|
MONIKA DEVI
|
3503005WL009408
|
MONIKA DEVI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596569
|
|
MONIKA DEVI
|
()
|
|
5
|
LAKSAR
|
UT-03-005-023-001/260
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050467
|
10/08/2022
|
Rihanna
|
3503005WL009408
|
Rihanna
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596574
|
|
Rihanna
|
()
|
|
6
|
LAKSAR
|
UT-03-005-023-001/270
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050469
|
10/08/2022
|
Salman
|
3503005WL009408
|
Salman
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032596576
|
|
Salman
|
()
|
|
7
|
LAKSAR
|
UT-03-005-023-001/374
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050472
|
10/08/2022
|
Waseela
|
3503005WL009408
|
Waseela
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032596563
|
|
Waseela
|
()
|
|
8
|
LAKSAR
|
UT-03-005-023-001/455
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050473
|
10/08/2022
|
Mustkeem
|
3503005WL009408
|
Mustkeem
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596556
|
|
Mustkeem
|
()
|
|
9
|
LAKSAR
|
UT-03-005-023-001/466
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050474
|
10/08/2022
|
HAMIDA
|
3503005WL009408
|
HAMIDA
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596564
|
|
HAMIDA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-023-001/466
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050475
|
10/08/2022
|
Jahid
|
3503005WL009408
|
Jahid
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596570
|
|
Jahid
|
()
|
|
11
|
LAKSAR
|
UT-03-005-023-001/491
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050476
|
10/08/2022
|
gandhi
|
3503005WL009408
|
gandhi
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596558
|
|
gandhi
|
()
|
|
12
|
LAKSAR
|
UT-03-005-023-001/513
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050477
|
10/08/2022
|
Vipin
|
3503005WL009408
|
Vipin
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032596561
|
|
Vipin
|
()
|
|
13
|
LAKSAR
|
UT-03-005-023-001/595
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050478
|
10/08/2022
|
Farmana
|
3503005WL009408
|
Farmana
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032596565
|
|
Farmana
|
()
|
|
14
|
LAKSAR
|
UT-03-005-023-001/618
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050479
|
10/08/2022
|
Dilshad
|
3503005WL009408
|
Dilshad
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596557
|
|
Dilshad
|
()
|
|
15
|
LAKSAR
|
UT-03-005-023-001/645
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050481
|
10/08/2022
|
Savitri
|
3503005WL009408
|
Savitri
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596575
|
|
Savitri
|
()
|
|
16
|
LAKSAR
|
UT-03-005-023-001/649
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050482
|
10/08/2022
|
Neeraj
|
3503005WL009408
|
Neeraj
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596566
|
|
Neeraj
|
()
|
|
17
|
LAKSAR
|
UT-03-005-023-001/666
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050484
|
10/08/2022
|
Laxmi devi
|
3503005WL009408
|
Laxmi devi
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596573
|
|
Laxmi devi
|
()
|
|
18
|
LAKSAR
|
UT-03-005-023-001/666
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050483
|
10/08/2022
|
Mohanlal
|
3503005WL009408
|
Mohanlal
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596572
|
|
Mohanlal
|
()
|
|
19
|
LAKSAR
|
UT-03-005-023-001/667
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050485
|
10/08/2022
|
Mohit Kumar
|
3503005WL009408
|
Mohit Kumar
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596571
|
|
Mohit Kumar
|
()
|
|
20
|
LAKSAR
|
UT-03-005-023-001/668
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050486
|
10/08/2022
|
Faimida
|
3503005WL009408
|
Faimida
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032596562
|
|
Faimida
|
()
|
|
21
|
LAKSAR
|
UT-03-005-023-001/685
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050488
|
10/08/2022
|
Sureshena
|
3503005WL009408
|
Sureshena
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032596559
|
|
Sureshena
|
()
|
|
22
|
LAKSAR
|
UT-03-005-023-001/686
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050489
|
10/08/2022
|
Nisar
|
3503005WL009408
|
Nisar
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596577
|
|
Nisar
|
()
|
|
23
|
LAKSAR
|
UT-03-005-023-001/687
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050490
|
10/08/2022
|
Isfakat ali
|
3503005WL009408
|
Isfakat ali
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596568
|
|
Isfakat ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
24
|
LAKSAR
|
UT-03-005-023-001/621
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050480
|
10/08/2022
|
Taufeek
|
3503005WL009408
|
Taufeek
|
00354
|
PUNB0720500
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596579
|
|
Taufeek
|
()
|
|
25
|
LAKSAR
|
UT-03-005-023-001/684
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23100820220050487
|
10/08/2022
|
dharmendra
|
3503005WL009408
|
dharmendra
|
00354
|
PUNB0720500
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032596578
|
|
dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|