|
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-03-005-001-001/1225
(AITHAL BUZURG)
|
3503005000NRG23120120230085714
|
12/01/2023
|
NADIM
|
3503005WL016499
|
NADIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757226
|
|
NADEEM S/O AYUB-AITHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1227
(AITHAL BUZURG)
|
3503005000NRG23120120230085716
|
12/01/2023
|
RUKSANA
|
3503005WL016499
|
RUKSANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757228
|
|
RUKSHSANA WO SAHID HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1293
(AITHAL BUZURG)
|
3503005000NRG23120120230085719
|
12/01/2023
|
koser
|
3503005WL016499
|
koser
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757222
|
|
KOSAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1294
(AITHAL BUZURG)
|
3503005000NRG23120120230085720
|
12/01/2023
|
najim
|
3503005WL016499
|
najim
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757225
|
|
NAJIM SO NASEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1295
(AITHAL BUZURG)
|
3503005000NRG23120120230085721
|
12/01/2023
|
farjana
|
3503005WL016499
|
farjana
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757224
|
|
FARJANA WO MUSTAKEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1303
(AITHAL BUZURG)
|
3503005000NRG23120120230085725
|
12/01/2023
|
wazifa
|
3503005WL016499
|
wazifa
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757223
|
|
WAJIFA K LATE SADIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1304
(AITHAL BUZURG)
|
3503005000NRG23120120230085726
|
12/01/2023
|
fareeda
|
3503005WL016499
|
fareeda
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757229
|
|
FAREEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/198
(AITHAL BUZURG)
|
3503005000NRG23120120230085730
|
12/01/2023
|
SONAM
|
3503005WL016499
|
SONAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757227
|
|
SONAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|