|
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-03-005-001-001/1017
(AITHAL BUZURG)
|
3503005000NRG23151120220075304
|
15/11/2022
|
SAMREEN
|
3503005WL014088
|
SAMREEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314473
|
|
SAMREEN
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1018
(AITHAL BUZURG)
|
3503005000NRG23151120220075306
|
15/11/2022
|
KHURSEEDA
|
3503005WL014088
|
KHURSEEDA
|
00177
|
IOBA0001192
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618314455
|
|
KHURSEEDA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1021
(AITHAL BUZURG)
|
3503005000NRG23151120220075307
|
15/11/2022
|
SAHEEN
|
3503005WL014089
|
SAHEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314454
|
|
SAHEEN
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1111
(AITHAL BUZURG)
|
3503005000NRG23151120220075308
|
15/11/2022
|
AATIF
|
3503005WL014089
|
AATIF
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314472
|
|
AATIF
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1190
(AITHAL BUZURG)
|
3503005000NRG23151120220075309
|
15/11/2022
|
RANI
|
3503005WL014089
|
RANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314464
|
|
RANI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1200
(AITHAL BUZURG)
|
3503005000NRG23151120220075310
|
15/11/2022
|
NORTI
|
3503005WL014089
|
NORTI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314465
|
|
NORTI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1208
(AITHAL BUZURG)
|
3503005000NRG23151120220075311
|
15/11/2022
|
MUNIRAM
|
3503005WL014089
|
MUNIRAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314487
|
|
MUNIRAM
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1219
(AITHAL BUZURG)
|
3503005000NRG23151120220075286
|
15/11/2022
|
NARGISH
|
3503005WL014087
|
NARGISH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314478
|
|
NARGISH
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/170
(AITHAL BUZURG)
|
3503005000NRG23151120220075312
|
15/11/2022
|
AFSHANA
|
3503005WL014089
|
AFSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314475
|
|
AFSHANA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/189
(AITHAL BUZURG)
|
3503005000NRG23151120220075313
|
15/11/2022
|
IMRANA
|
3503005WL014089
|
IMRANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314453
|
|
IMRANA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/212
(AITHAL BUZURG)
|
3503005000NRG23151120220075287
|
15/11/2022
|
YAKUB
|
3503005WL014087
|
YAKUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314484
|
|
YAKUB
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/316
(AITHAL BUZURG)
|
3503005000NRG23151120220075288
|
15/11/2022
|
LAKHI
|
3503005WL014087
|
LAKHI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314456
|
|
LAKHI
|
()
|
|
13
|
LAKSAR
|
UT-03-005-001-001/328
(AITHAL BUZURG)
|
3503005000NRG23151120220075290
|
15/11/2022
|
JYOTI
|
3503005WL014087
|
JYOTI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314494
|
|
JYOTI
|
()
|
|
14
|
LAKSAR
|
UT-03-005-001-001/328
(AITHAL BUZURG)
|
3503005000NRG23151120220075289
|
15/11/2022
|
MANJU
|
3503005WL014087
|
MANJU
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314490
|
|
MANJU
|
()
|
|
15
|
LAKSAR
|
UT-03-005-001-001/354
(AITHAL BUZURG)
|
3503005000NRG23151120220075291
|
15/11/2022
|
SHARUKH
|
3503005WL014087
|
SHARUKH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314481
|
|
SHARUKH
|
()
|
|
16
|
LAKSAR
|
UT-03-005-001-001/356
(AITHAL BUZURG)
|
3503005000NRG23151120220075292
|
15/11/2022
|
riyasat
|
3503005WL014087
|
riyasat
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314459
|
|
riyasat
|
()
|
|
17
|
LAKSAR
|
UT-03-005-001-001/650
(AITHAL BUZURG)
|
3503005000NRG23151120220075293
|
15/11/2022
|
AKBAR
|
3503005WL014087
|
AKBAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314461
|
|
AKBAR
|
()
|
|
18
|
LAKSAR
|
UT-03-005-001-001/650
(AITHAL BUZURG)
|
3503005000NRG23151120220075294
|
15/11/2022
|
KHURSIDA
|
3503005WL014087
|
KHURSIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314492
|
|
KHURSIDA
|
()
|
|
19
|
LAKSAR
|
UT-03-005-001-001/815
(AITHAL BUZURG)
|
3503005000NRG23151120220075315
|
15/11/2022
|
RESSMA
|
3503005WL014089
|
RESSMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314497
|
|
RESSMA
|
()
|
|
20
|
LAKSAR
|
UT-03-005-001-001/815
(AITHAL BUZURG)
|
3503005000NRG23151120220075314
|
15/11/2022
|
SAJID
|
3503005WL014089
|
SAJID
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314496
|
|
SAJID
|
()
|
|
21
|
LAKSAR
|
UT-03-005-001-001/835
(AITHAL BUZURG)
|
3503005000NRG23151120220075296
|
15/11/2022
|
GULISTA
|
3503005WL014087
|
GULISTA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314474
|
|
GULISTA
|
()
|
|
22
|
LAKSAR
|
UT-03-005-001-001/835
(AITHAL BUZURG)
|
3503005000NRG23151120220075295
|
15/11/2022
|
SALMAN
|
3503005WL014087
|
SALMAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314463
|
|
SALMAN
|
()
|
|
23
|
LAKSAR
|
UT-03-005-001-001/840
(AITHAL BUZURG)
|
3503005000NRG23151120220075297
|
15/11/2022
|
SHAKRUDDEN
|
3503005WL014087
|
SHAKRUDDEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314483
|
|
SHAKRUDDEN
|
()
|
|
24
|
LAKSAR
|
UT-03-005-001-001/849
(AITHAL BUZURG)
|
3503005000NRG23151120220075298
|
15/11/2022
|
SARITA
|
3503005WL014087
|
SARITA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314467
|
|
SARITA
|
()
|
|
25
|
LAKSAR
|
UT-03-005-001-001/850
(AITHAL BUZURG)
|
3503005000NRG23151120220075299
|
15/11/2022
|
LOKESH
|
3503005WL014087
|
LOKESH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314491
|
|
LOKESH
|
()
|
|
26
|
LAKSAR
|
UT-03-005-001-001/852
(AITHAL BUZURG)
|
3503005000NRG23151120220075300
|
15/11/2022
|
RAJKUMAR
|
3503005WL014087
|
RAJKUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314458
|
|
RAJKUMAR
|
()
|
|
27
|
LAKSAR
|
UT-03-005-001-001/859
(AITHAL BUZURG)
|
3503005000NRG23151120220075242
|
15/11/2022
|
SHAHANUMA
|
3503005WL014084
|
SHAHANUMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314468
|
|
SHAHANUMA
|
()
|
|
28
|
LAKSAR
|
UT-03-005-001-001/862
(AITHAL BUZURG)
|
3503005000NRG23151120220075316
|
15/11/2022
|
SANAVVAR
|
3503005WL014089
|
SANAVVAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314476
|
|
SANAVVAR
|
()
|
|
29
|
LAKSAR
|
UT-03-005-001-001/867
(AITHAL BUZURG)
|
3503005000NRG23151120220075317
|
15/11/2022
|
JAHANOOR
|
3503005WL014089
|
JAHANOOR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314466
|
|
JAHANOOR
|
()
|
|
30
|
LAKSAR
|
UT-03-005-001-001/871
(AITHAL BUZURG)
|
3503005000NRG23151120220075301
|
15/11/2022
|
JAMSHER
|
3503005WL014087
|
JAMSHER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314479
|
|
JAMSHER
|
()
|
|
31
|
LAKSAR
|
UT-03-005-001-001/872
(AITHAL BUZURG)
|
3503005000NRG23151120220075243
|
15/11/2022
|
JAHID
|
3503005WL014084
|
JAHID
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314477
|
|
JAHID
|
()
|
|
32
|
LAKSAR
|
UT-03-005-001-001/874
(AITHAL BUZURG)
|
3503005000NRG23151120220075244
|
15/11/2022
|
SAHID HASAN
|
3503005WL014084
|
SAHID HASAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314469
|
|
SAHID HASAN
|
()
|
|
33
|
LAKSAR
|
UT-03-005-001-001/903
(AITHAL BUZURG)
|
3503005000NRG23151120220075319
|
15/11/2022
|
NAIMA
|
3503005WL014089
|
NAIMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314482
|
|
NAIMA
|
()
|
|
34
|
LAKSAR
|
UT-03-005-001-001/903
(AITHAL BUZURG)
|
3503005000NRG23151120220075318
|
15/11/2022
|
TASEEN
|
3503005WL014089
|
TASEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314460
|
|
TASEEN
|
()
|
|
35
|
LAKSAR
|
UT-03-005-001-001/904
(AITHAL BUZURG)
|
3503005000NRG23151120220075245
|
15/11/2022
|
ABASH
|
3503005WL014084
|
ABASH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314486
|
|
ABASH
|
()
|
|
36
|
LAKSAR
|
UT-03-005-001-001/904
(AITHAL BUZURG)
|
3503005000NRG23151120220075246
|
15/11/2022
|
KHURSIDA
|
3503005WL014084
|
KHURSIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314488
|
|
KHURSIDA
|
()
|
|
37
|
LAKSAR
|
UT-03-005-001-001/923
(AITHAL BUZURG)
|
3503005000NRG23151120220075320
|
15/11/2022
|
KURBAN
|
3503005WL014089
|
KURBAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314462
|
|
KURBAN
|
()
|
|
38
|
LAKSAR
|
UT-03-005-001-001/923
(AITHAL BUZURG)
|
3503005000NRG23151120220075321
|
15/11/2022
|
SHABNAM
|
3503005WL014089
|
SHABNAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314485
|
|
SHABNAM
|
()
|
|
39
|
LAKSAR
|
UT-03-005-001-001/931
(AITHAL BUZURG)
|
3503005000NRG23151120220075322
|
15/11/2022
|
NASREEN
|
3503005WL014089
|
NASREEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314489
|
|
NASREEN
|
()
|
|
40
|
LAKSAR
|
UT-03-005-001-001/961
(AITHAL BUZURG)
|
3503005000NRG23151120220075323
|
15/11/2022
|
AAZAD
|
3503005WL014089
|
AAZAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314471
|
|
AAZAD
|
()
|
|
41
|
LAKSAR
|
UT-03-005-001-001/961
(AITHAL BUZURG)
|
3503005000NRG23151120220075324
|
15/11/2022
|
ISRANA
|
3503005WL014089
|
ISRANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314493
|
|
ISRANA
|
()
|
|
42
|
LAKSAR
|
UT-03-005-001-001/962
(AITHAL BUZURG)
|
3503005000NRG23151120220075325
|
15/11/2022
|
KANIZA
|
3503005WL014089
|
KANIZA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314457
|
|
KANIZA
|
()
|
|
43
|
LAKSAR
|
UT-03-005-001-001/965
(AITHAL BUZURG)
|
3503005000NRG23151120220075302
|
15/11/2022
|
SHUBHAM
|
3503005WL014087
|
SHUBHAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314480
|
|
SHUBHAM
|
()
|
|
44
|
LAKSAR
|
UT-03-005-001-001/993
(AITHAL BUZURG)
|
3503005000NRG23151120220075303
|
15/11/2022
|
AAYUB
|
3503005WL014087
|
AAYUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314470
|
|
AAYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129717
|
129717
|
|
|
|
|
|
|
|
|
45
|
LAKSAR
|
UT-03-005-001-001/1017
(AITHAL BUZURG)
|
3503005000NRG23151120220075305
|
15/11/2022
|
DANISH
|
3503005WL014088
|
DANISH
|
00354
|
PUNB0406300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314495
|
|
DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132699
|
132699
|
|
|
|
|
|
|
|