|
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-03-005-012-004/595
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097353
|
15/03/2023
|
Abdul Rahman
|
3503005WL018081
|
Abdul Rahman
|
00152
|
HDFC0009052
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928595
|
|
Abdul Rahman
|
()
|
|
2
|
LAKSAR
|
UT-03-005-012-004/596
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097354
|
15/03/2023
|
Mohd Rizwan
|
3503005WL018081
|
Mohd Rizwan
|
00152
|
HDFC0009052
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928594
|
|
Mohd Rizwan
|
()
|
|
3
|
LAKSAR
|
UT-03-005-012-004/597
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097355
|
15/03/2023
|
Meherban
|
3503005WL018081
|
Meherban
|
00152
|
HDFC0009052
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928593
|
|
Meherban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-012-004/585
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097342
|
15/03/2023
|
Sattar
|
3503005WL018081
|
Sattar
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0042928600
|
|
Sattar
|
()
|
|
5
|
LAKSAR
|
UT-03-005-012-004/586
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097344
|
15/03/2023
|
Shamsher
|
3503005WL018081
|
Shamsher
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0042928598
|
|
Shamsher
|
()
|
|
6
|
LAKSAR
|
UT-03-005-012-004/588
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097346
|
15/03/2023
|
Aarif Ali
|
3503005WL018081
|
Aarif Ali
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0042928601
|
|
Aarif Ali
|
()
|
|
7
|
LAKSAR
|
UT-03-005-012-004/590
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097347
|
15/03/2023
|
Gulsher
|
3503005WL018081
|
Gulsher
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0042928599
|
|
Gulsher
|
()
|
|
8
|
LAKSAR
|
UT-03-005-012-004/591
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097348
|
15/03/2023
|
Anvar
|
3503005WL018081
|
Anvar
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0042928596
|
|
Anvar
|
()
|
|
9
|
LAKSAR
|
UT-03-005-012-005/589
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097356
|
15/03/2023
|
Guljar
|
3503005WL018081
|
Guljar
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0042928597
|
|
Guljar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-012-004/587
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097345
|
15/03/2023
|
Bolisha
|
3503005WL018081
|
Bolisha
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0042928602
|
|
Bolisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-012-004/582
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097339
|
15/03/2023
|
Asmeen
|
3503005WL018081
|
Asmeen
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928604
|
|
MISS ASMEEN ASMEEN
|
()
|
|
12
|
LAKSAR
|
UT-03-005-012-004/583
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097340
|
15/03/2023
|
Julekha
|
3503005WL018081
|
Julekha
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928605
|
|
MISS JULEKHA JULEKHA
|
()
|
|
13
|
LAKSAR
|
UT-03-005-012-004/584
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097341
|
15/03/2023
|
Nuria
|
3503005WL018081
|
Nuria
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928609
|
|
MISS NURIA NURIA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-012-004/585
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097343
|
15/03/2023
|
Imrana
|
3503005WL018081
|
Imrana
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928606
|
|
MISS IMRANA IMRANA
|
()
|
|
15
|
LAKSAR
|
UT-03-005-012-004/593
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097350
|
15/03/2023
|
Munajara
|
3503005WL018081
|
Munajara
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928603
|
|
MISS MUNAJARA MUNAJARA
|
()
|
|
16
|
LAKSAR
|
UT-03-005-012-004/593
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097351
|
15/03/2023
|
Parvej
|
3503005WL018081
|
Parvej
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928608
|
|
MR PARVEJ PARVEJ
|
()
|
|
17
|
LAKSAR
|
UT-03-005-012-004/594
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097352
|
15/03/2023
|
Javed
|
3503005WL018081
|
Javed
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928607
|
|
MR JAVED JAVED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
18
|
LAKSAR
|
UT-03-005-012-004/592
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097349
|
15/03/2023
|
Roshan
|
3503005WL018081
|
Roshan
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928610
|
|
Roshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|