|
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-03-005-001-001/588
(AITHAL BUZURG)
|
3503005000NRG23140220230090115
|
15/02/2023
|
SHANWAZ
|
3503005WL017205
|
SHANWAZ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256276
|
|
SHAHNAVAJ .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/626
(AITHAL BUZURG)
|
3503005000NRG23140220230090116
|
15/02/2023
|
NAFEES
|
3503005WL017205
|
NAFEES
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256291
|
|
NAFEES S/O ZAMALUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/671
(AITHAL BUZURG)
|
3503005000NRG23140220230090117
|
15/02/2023
|
jaitun
|
3503005WL017205
|
jaitun
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256290
|
|
JAITUN .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/772
(AITHAL BUZURG)
|
3503005000NRG23140220230090118
|
15/02/2023
|
Wareesa
|
3503005WL017205
|
Wareesa
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256288
|
|
VARISA WO IRFAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/809
(AITHAL BUZURG)
|
3503005000NRG23140220230090119
|
15/02/2023
|
JYOTI
|
3503005WL017205
|
JYOTI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256270
|
|
JYOTI WO RAJ PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/814
(AITHAL BUZURG)
|
3503005000NRG23140220230090120
|
15/02/2023
|
ALLADIYA
|
3503005WL017205
|
ALLADIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256264
|
|
MR.ALLADIYA S/O JAMALUDIN-AITHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/814
(AITHAL BUZURG)
|
3503005000NRG23140220230090121
|
15/02/2023
|
MUNEEZA
|
3503005WL017205
|
MUNEEZA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256269
|
|
MUNIJA WO ALLADIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/841
(AITHAL BUZURG)
|
3503005000NRG23140220230090122
|
15/02/2023
|
KHATJA
|
3503005WL017205
|
KHATJA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256283
|
|
KHATEEJA WO JAHID
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/856
(AITHAL BUZURG)
|
3503005000NRG23140220230090123
|
15/02/2023
|
PARVEZ
|
3503005WL017205
|
PARVEZ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256284
|
|
PARVEJ ALAM S O MOMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-001-001/864
(AITHAL BUZURG)
|
3503005000NRG23140220230090125
|
15/02/2023
|
FARJANA
|
3503005WL017205
|
FARJANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256272
|
|
FARJANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-001-001/864
(AITHAL BUZURG)
|
3503005000NRG23140220230090124
|
15/02/2023
|
ISRAR
|
3503005WL017205
|
ISRAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256265
|
|
ISHRAR SO AS MA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-001-001/894
(AITHAL BUZURG)
|
3503005000NRG23140220230090126
|
15/02/2023
|
JAHIRA
|
3503005WL017205
|
JAHIRA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256268
|
|
JAHEERA WO MUSTKEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-001-001/894
(AITHAL BUZURG)
|
3503005000NRG23140220230090127
|
15/02/2023
|
SAHIBA
|
3503005WL017205
|
SAHIBA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256280
|
|
SAIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-001-001/897
(AITHAL BUZURG)
|
3503005000NRG23140220230090128
|
15/02/2023
|
NOOR BANO
|
3503005WL017205
|
NOOR BANO
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256287
|
|
NOOR BANO WO IRFAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAKSAR
|
UT-03-005-001-001/905
(AITHAL BUZURG)
|
3503005000NRG23140220230090129
|
15/02/2023
|
SHAKILA
|
3503005WL017205
|
SHAKILA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256282
|
|
SHAKEELA
|
CANARA BANK(508532)
|
|
16
|
LAKSAR
|
UT-03-005-001-001/905
(AITHAL BUZURG)
|
3503005000NRG23140220230090130
|
15/02/2023
|
SOKIN
|
3503005WL017205
|
SOKIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256277
|
|
SAUKEEN .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LAKSAR
|
UT-03-005-001-001/910
(AITHAL BUZURG)
|
3503005000NRG23140220230090131
|
15/02/2023
|
AASIF
|
3503005WL017205
|
AASIF
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256271
|
|
AASIF SO NAFIS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LAKSAR
|
UT-03-005-001-001/913
(AITHAL BUZURG)
|
3503005000NRG23140220230090132
|
15/02/2023
|
NOORJHA
|
3503005WL017205
|
NOORJHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256267
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LAKSAR
|
UT-03-005-001-001/915
(AITHAL BUZURG)
|
3503005000NRG23140220230090133
|
15/02/2023
|
SHAKEELA
|
3503005WL017205
|
SHAKEELA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256281
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LAKSAR
|
UT-03-005-001-001/916
(AITHAL BUZURG)
|
3503005000NRG23140220230090134
|
15/02/2023
|
SALMA
|
3503005WL017205
|
SALMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256279
|
|
SALMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LAKSAR
|
UT-03-005-001-001/922
(AITHAL BUZURG)
|
3503005000NRG23140220230090135
|
15/02/2023
|
SHAHRUBA
|
3503005WL017205
|
SHAHRUBA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256266
|
|
SHAHRUBAWOISLAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
22
|
LAKSAR
|
UT-03-005-001-001/957
(AITHAL BUZURG)
|
3503005000NRG23140220230090136
|
15/02/2023
|
MUSTAFA
|
3503005WL017205
|
MUSTAFA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256273
|
|
REEHAN . .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LAKSAR
|
UT-03-005-001-001/957
(AITHAL BUZURG)
|
3503005000NRG23140220230090137
|
15/02/2023
|
SAINA
|
3503005WL017205
|
SAINA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256289
|
|
SAINA WO MUSHTAFA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LAKSAR
|
UT-03-005-001-001/958
(AITHAL BUZURG)
|
3503005000NRG23140220230090139
|
15/02/2023
|
FARZANA
|
3503005WL017205
|
FARZANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256278
|
|
FARJANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LAKSAR
|
UT-03-005-001-001/958
(AITHAL BUZURG)
|
3503005000NRG23140220230090138
|
15/02/2023
|
JAVED
|
3503005WL017205
|
JAVED
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256286
|
|
JAVED SO JAHID
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LAKSAR
|
UT-03-005-001-001/963
(AITHAL BUZURG)
|
3503005000NRG23140220230090140
|
15/02/2023
|
MAHTAB
|
3503005WL017205
|
MAHTAB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256263
|
|
MAHTAB ALI S/O SUKKER ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LAKSAR
|
UT-03-005-001-001/968
(AITHAL BUZURG)
|
3503005000NRG23140220230090141
|
15/02/2023
|
TASLEEM
|
3503005WL017205
|
TASLEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256275
|
|
TASLEEM .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LAKSAR
|
UT-03-005-001-001/969
(AITHAL BUZURG)
|
3503005000NRG23140220230090142
|
15/02/2023
|
KALU
|
3503005WL017205
|
KALU
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256262
|
|
KALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LAKSAR
|
UT-03-005-001-001/969
(AITHAL BUZURG)
|
3503005000NRG23140220230090143
|
15/02/2023
|
RAHISHA
|
3503005WL017205
|
RAHISHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256274
|
|
RAHISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LAKSAR
|
UT-03-005-001-001/990
(AITHAL BUZURG)
|
3503005000NRG23140220230090144
|
15/02/2023
|
GULFSHA
|
3503005WL017205
|
GULFSHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092256285
|
|
GULFASHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|