|
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-03-005-038-001/49
(KHEDI KHURD)
|
3503005000NRG23140720220036512
|
14/07/2022
|
RAM CHANDER
|
3503005WL007055
|
RAM CHANDER
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549363
|
|
RAM CHANDER
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/677
(KHEDI KHURD)
|
3503005000NRG23140720220036488
|
14/07/2022
|
Harpal Singh
|
3503005WL007054
|
Harpal Singh
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549362
|
|
MRS KUSUM WO HAR PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/692
(KHEDI KHURD)
|
3503005000NRG23140720220036517
|
14/07/2022
|
NAUSAD ALI
|
3503005WL007055
|
NAUSAD ALI
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549364
|
|
MR NAUSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-014-003/219
(LADPUR KALAN)
|
3503005000NRG23140720220036165
|
14/07/2022
|
Hasim
|
3503005WL006961
|
Hasim
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549328
|
|
MR MOHD HASHIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-014-003/271
(LADPUR KALAN)
|
3503005000NRG23140720220036194
|
14/07/2022
|
EZAZ
|
3503005WL006964
|
EZAZ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549329
|
|
EAIJAJ SO ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-014-003/277
(LADPUR KALAN)
|
3503005000NRG23140720220036166
|
14/07/2022
|
LIYAQAT
|
3503005WL006961
|
LIYAQAT
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549330
|
|
LIYAQAT S/O SH DIN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-014-003/280
(LADPUR KALAN)
|
3503005000NRG23140720220036181
|
14/07/2022
|
iltaf
|
3503005WL006963
|
iltaf
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549335
|
|
ILTAF S/O MAHAMOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-014-003/285
(LADPUR KALAN)
|
3503005000NRG23140720220036195
|
14/07/2022
|
DILSHAD
|
3503005WL006964
|
DILSHAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549333
|
|
MAHMOOD & DILSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-014-003/290
(LADPUR KALAN)
|
3503005000NRG23140720220036167
|
14/07/2022
|
VAKEEL
|
3503005WL006961
|
VAKEEL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549339
|
|
VAKEEL SO AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-014-003/291
(LADPUR KALAN)
|
3503005000NRG23140720220036196
|
14/07/2022
|
AARIF
|
3503005WL006964
|
AARIF
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549337
|
|
AARIF SO SAGEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-014-003/295
(LADPUR KALAN)
|
3503005000NRG23140720220036197
|
14/07/2022
|
MANSAB
|
3503005WL006964
|
MANSAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549332
|
|
MANSAB S/O SH KARIM BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-014-003/310
(LADPUR KALAN)
|
3503005000NRG23140720220036168
|
14/07/2022
|
NAFIS
|
3503005WL006961
|
NAFIS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549338
|
|
NAFIS SO AHSAN AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-014-003/323
(LADPUR KALAN)
|
3503005000NRG23140720220036183
|
14/07/2022
|
KANEEZA
|
3503005WL006963
|
KANEEZA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549334
|
|
ILYAS & SMT KANEEZA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-014-003/345
(LADPUR KALAN)
|
3503005000NRG23140720220036170
|
14/07/2022
|
NOOR JAHAN
|
3503005WL006961
|
NOOR JAHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549340
|
|
IMRAN AND NOOR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-014-003/421
(LADPUR KALAN)
|
3503005000NRG23140720220036171
|
14/07/2022
|
GALIB
|
3503005WL006961
|
GALIB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549341
|
|
IMRANA AND GALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKSAR
|
UT-03-005-014-003/421
(LADPUR KALAN)
|
3503005000NRG23140720220036202
|
14/07/2022
|
IMRANA
|
3503005WL006964
|
IMRANA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549372
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-014-003/436
(LADPUR KALAN)
|
3503005000NRG23140720220036187
|
14/07/2022
|
MURSALEEN
|
3503005WL006963
|
MURSALEEN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549342
|
|
MURSALEEN SO ALTAF
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKSAR
|
UT-03-005-014-003/436
(LADPUR KALAN)
|
3503005000NRG23140720220036188
|
14/07/2022
|
SHAHRUL JAHAN
|
3503005WL006963
|
SHAHRUL JAHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549343
|
|
SHAHURUL JAHAN WO MURSALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKSAR
|
UT-03-005-014-003/46
(LADPUR KALAN)
|
3503005000NRG23140720220036204
|
14/07/2022
|
ISLAM
|
3503005WL006964
|
ISLAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549336
|
|
ISLAM AND RAHIS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKSAR
|
UT-03-005-014-003/494
(LADPUR KALAN)
|
3503005000NRG23140720220036173
|
14/07/2022
|
IRSHAD
|
3503005WL006961
|
IRSHAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549344
|
|
IRSHAD SO SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
21
|
LAKSAR
|
UT-03-005-023-001/26
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036547
|
14/07/2022
|
HOSHRAM
|
3503005WL007056
|
HOSHRAM
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187549354
|
|
HOSHRAM SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKSAR
|
UT-03-005-023-001/260
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036550
|
14/07/2022
|
MOMIN AHMED
|
3503005WL007056
|
MOMIN AHMED
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187549352
|
|
MOMIN AHMED SO KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKSAR
|
UT-03-005-023-001/279
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036553
|
14/07/2022
|
SUBHASH
|
3503005WL007056
|
SUBHASH
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187549351
|
|
SUBHAS S/O MAHERCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKSAR
|
UT-03-005-023-001/287
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036555
|
14/07/2022
|
SHAUKIN ALI
|
3503005WL007056
|
SHAUKIN ALI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187549353
|
|
SHAUKIN ALI S/O KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKSAR
|
UT-03-005-023-001/347
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036557
|
14/07/2022
|
NAVEEN
|
3503005WL007056
|
NAVEEN
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187549355
|
|
NAVEEN SO ISHWARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
26
|
LAKSAR
|
UT-03-005-038-001/460
(KHEDI KHURD)
|
3503005000NRG23140720220036478
|
14/07/2022
|
NAIM KHAN
|
3503005WL007054
|
NAIM KHAN
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549366
|
|
AHMED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
LAKSAR
|
UT-03-005-014-003/458
(LADPUR KALAN)
|
3503005000NRG23140720220036172
|
14/07/2022
|
RAJNI
|
3503005WL006961
|
RAJNI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549331
|
|
SHAFI S/O SH GHULAM AND RAJANI W/O SHAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKSAR
|
UT-03-005-024-001/321
(ALAWALPUR)
|
3503005000NRG23140720220036467
|
14/07/2022
|
ANUP KUMAR
|
3503005WL007054
|
ANUP KUMAR
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549371
|
|
ANUP SINGH S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
29
|
LAKSAR
|
UT-03-005-038-001/29
(KHEDI KHURD)
|
3503005000NRG23140720220036472
|
14/07/2022
|
BIRAMAWATI
|
3503005WL007054
|
BIRAMAWATI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549359
|
|
BIRAMVATI W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKSAR
|
UT-03-005-038-001/29
(KHEDI KHURD)
|
3503005000NRG23140720220036471
|
14/07/2022
|
SATTA
|
3503005WL007054
|
SATTA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549349
|
|
MR SATTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKSAR
|
UT-03-005-038-001/365
(KHEDI KHURD)
|
3503005000NRG23140720220036474
|
14/07/2022
|
KALLAN SINGH
|
3503005WL007054
|
KALLAN SINGH
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549348
|
|
KALLAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKSAR
|
UT-03-005-038-001/387
(KHEDI KHURD)
|
3503005000NRG23140720220036476
|
14/07/2022
|
SONU
|
3503005WL007054
|
SONU
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549360
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKSAR
|
UT-03-005-038-001/41
(KHEDI KHURD)
|
3503005000NRG23140720220036510
|
14/07/2022
|
DESHRAJ
|
3503005WL007055
|
DESHRAJ
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549350
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKSAR
|
UT-03-005-038-001/41
(KHEDI KHURD)
|
3503005000NRG23140720220036511
|
14/07/2022
|
SUSHIL
|
3503005WL007055
|
SUSHIL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549356
|
|
MR SUSHIL SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKSAR
|
UT-03-005-038-001/484
(KHEDI KHURD)
|
3503005000NRG23140720220036479
|
14/07/2022
|
KURBAN
|
3503005WL007054
|
KURBAN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549361
|
|
MR KURBAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKSAR
|
UT-03-005-038-001/540
(KHEDI KHURD)
|
3503005000NRG23140720220036482
|
14/07/2022
|
FAIZAN
|
3503005WL007054
|
FAIZAN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549346
|
|
FAIZAM SO LATIF
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKSAR
|
UT-03-005-038-001/540
(KHEDI KHURD)
|
3503005000NRG23140720220036483
|
14/07/2022
|
PRAVEEN
|
3503005WL007054
|
PRAVEEN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549347
|
|
FAIZAM SO LATIF
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKSAR
|
UT-03-005-038-001/605
(KHEDI KHURD)
|
3503005000NRG23140720220036485
|
14/07/2022
|
IRFAN
|
3503005WL007054
|
IRFAN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549345
|
|
IRFAN SO MAMTYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
39
|
LAKSAR
|
UT-03-005-038-001/672
(KHEDI KHURD)
|
3503005000NRG23140720220036514
|
14/07/2022
|
SAWITA
|
3503005WL007055
|
SAWITA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549365
|
|
MRS SAWITA SAWITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKSAR
|
UT-03-005-048-001/181
(HABIBPUR KUDI)
|
3503005000NRG23140720220036494
|
14/07/2022
|
SAFEEQ
|
3503005WL007054
|
SAFEEQ
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549358
|
|
MR REHMIN UNG SAFIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
41
|
LAKSAR
|
UT-03-005-014-003/336
(LADPUR KALAN)
|
3503005000NRG23140720220036185
|
14/07/2022
|
MUSLIM
|
3503005WL006963
|
MUSLIM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549357
|
|
MR MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
LAKSAR
|
UT-03-005-038-001/495
(KHEDI KHURD)
|
3503005000NRG23140720220036480
|
14/07/2022
|
SHAKIR
|
3503005WL007054
|
SHAKIR
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549368
|
|
Shakeer Ali
|
BANK OF BARODA(606985)
|
|
43
|
LAKSAR
|
UT-03-005-038-001/573
(KHEDI KHURD)
|
3503005000NRG23140720220036513
|
14/07/2022
|
MAHIPAL
|
3503005WL007055
|
MAHIPAL
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549367
|
|
MAHIPAL S/O BABURAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKSAR
|
UT-03-005-038-001/677
(KHEDI KHURD)
|
3503005000NRG23140720220036489
|
14/07/2022
|
Kusum
|
3503005WL007054
|
Kusum
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549369
|
|
KUSUM DEVI W/O HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKSAR
|
UT-03-005-038-001/690
(KHEDI KHURD)
|
3503005000NRG23140720220036516
|
14/07/2022
|
MAHTAB
|
3503005WL007055
|
MAHTAB
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549370
|
|
MR NAVAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126735
|
126735
|
|
|
|
|
|
|
|