|
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-03-005-007-003/312
(NAGLA KHITAB)
|
3503005000NRG23160620220020036
|
16/06/2022
|
BRAHM SINGH
|
3503005WL003899
|
BRAHM SINGH
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953525
|
|
BRAHM SINGH S/O SHAMBHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-033-001/496
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020102
|
16/06/2022
|
POONAM
|
3503005WL003927
|
POONAM
|
00176
|
IDIB000L012
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513953516
|
|
MS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-033-001/496
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020103
|
16/06/2022
|
RAJVEER
|
3503005WL003927
|
RAJVEER
|
00176
|
IDIB000L012
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513953517
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-007-001/165
(NAGLA KHITAB)
|
3503005000NRG23160620220020053
|
16/06/2022
|
OMKALI
|
3503005WL003908
|
OMKALI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953535
|
|
OMKALI W\O VIJENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-007-001/165
(NAGLA KHITAB)
|
3503005000NRG23160620220020054
|
16/06/2022
|
VIJENDRA
|
3503005WL003908
|
VIJENDRA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953518
|
|
VIJENDRA SO BALJEET,OMKALI WO VIJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-007-001/185
(NAGLA KHITAB)
|
3503005000NRG23160620220020022
|
16/06/2022
|
RAJVEER SINGH
|
3503005WL003897
|
RAJVEER SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953532
|
|
MR RAJVEERSINGH SO BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-007-001/186
(NAGLA KHITAB)
|
3503005000NRG23160620220020031
|
16/06/2022
|
BEER SINGH
|
3503005WL003899
|
BEER SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953522
|
|
BEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-007-001/37
(NAGLA KHITAB)
|
3503005000NRG23160620220020032
|
16/06/2022
|
ASLAM
|
3503005WL003899
|
ASLAM
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953536
|
|
ASLAM SO SHAFI AHAMAD,SARAVARI WO ASLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-007-001/73
(NAGLA KHITAB)
|
3503005000NRG23160620220020055
|
16/06/2022
|
MANGA
|
3503005WL003908
|
MANGA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953521
|
|
NAFIZA AND MANGA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-007-001/73
(NAGLA KHITAB)
|
3503005000NRG23160620220020056
|
16/06/2022
|
NAFEESA
|
3503005WL003908
|
NAFEESA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953533
|
|
NAFEESA
|
BANK OF BARODA(606985)
|
|
11
|
LAKSAR
|
UT-03-005-007-003/201
(NAGLA KHITAB)
|
3503005000NRG23160620220020033
|
16/06/2022
|
SALIM
|
3503005WL003899
|
SALIM
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953534
|
|
ASLAM& SALIM S/OSHATHI & JAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-007-003/288
(NAGLA KHITAB)
|
3503005000NRG23160620220020034
|
16/06/2022
|
VINOD KUMAR
|
3503005WL003899
|
VINOD KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953531
|
|
VINOD SO OMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-007-003/317
(NAGLA KHITAB)
|
3503005000NRG23160620220020037
|
16/06/2022
|
VIKAS KUMAR
|
3503005WL003899
|
VIKAS KUMAR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953528
|
|
VIKAS KUMAR S/O RAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-007-001/179
(NAGLA KHITAB)
|
3503005000NRG23160620220020021
|
16/06/2022
|
SATPAL
|
3503005WL003897
|
SATPAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953526
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-007-003/281
(NAGLA KHITAB)
|
3503005000NRG23160620220020025
|
16/06/2022
|
ARJUN KUMAR
|
3503005WL003897
|
ARJUN KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953539
|
|
ARJUN SO KIRATPAL
|
BANK OF BARODA(606985)
|
|
16
|
LAKSAR
|
UT-03-005-007-003/283
(NAGLA KHITAB)
|
3503005000NRG23160620220020026
|
16/06/2022
|
RAJKUMAR
|
3503005WL003897
|
RAJKUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953540
|
|
RAJKUMAR S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-007-003/297
(NAGLA KHITAB)
|
3503005000NRG23160620220020035
|
16/06/2022
|
PHULO
|
3503005WL003899
|
PHULO
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953519
|
|
PHULO WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKSAR
|
UT-03-005-007-003/320
(NAGLA KHITAB)
|
3503005000NRG23160620220020027
|
16/06/2022
|
SANEEP KUMAR
|
3503005WL003897
|
SANEEP KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953512
|
|
SANDEEP KUMAR SO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKSAR
|
UT-03-005-007-003/331
(NAGLA KHITAB)
|
3503005000NRG23160620220020028
|
16/06/2022
|
NITU SAINI
|
3503005WL003897
|
NITU SAINI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953514
|
|
NITU SAINI SO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKSAR
|
UT-03-005-007-003/341
(NAGLA KHITAB)
|
3503005000NRG23160620220020029
|
16/06/2022
|
ANESH KUMAR
|
3503005WL003897
|
ANESH KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953511
|
|
ANESH SO PITAMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LAKSAR
|
UT-03-005-033-001/90
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020105
|
16/06/2022
|
JUMIYA
|
3503005WL003928
|
JUMIYA
|
00354
|
PUNB0413200
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513953513
|
|
JUMMAN DEVI RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
22
|
LAKSAR
|
UT-03-005-007-003/226
(NAGLA KHITAB)
|
3503005000NRG23160620220020023
|
16/06/2022
|
AMIT SAINI
|
3503005WL003897
|
AMIT SAINI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953538
|
|
AMIT SAINI
|
HDFC BANK LTD(607152)
|
|
23
|
LAKSAR
|
UT-03-005-007-003/279
(NAGLA KHITAB)
|
3503005000NRG23160620220020024
|
16/06/2022
|
SOMBEER
|
3503005WL003897
|
SOMBEER
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953537
|
|
MR SOM VEER SO BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKSAR
|
UT-03-005-033-001/500
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020082
|
16/06/2022
|
SAU SINGH
|
3503005WL003920
|
SAU SINGH
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513953520
|
|
MR SAU SINGH SO PUNNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKSAR
|
UT-03-005-033-001/727
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020101
|
16/06/2022
|
SOMPAL
|
3503005WL003926
|
SOMPAL
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513953530
|
|
MR SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKSAR
|
UT-03-005-036-001/536
(KHADANJA KUTUBPUR)
|
3503005000NRG23160620220020048
|
16/06/2022
|
JOGENDER
|
3503005WL003906
|
JOGENDER
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953529
|
|
MR JOGENDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKSAR
|
UT-03-005-036-001/603
(KHADANJA KUTUBPUR)
|
3503005000NRG23160620220020049
|
16/06/2022
|
RAJENDRA SINGH
|
3503005WL003906
|
RAJENDRA SINGH
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953527
|
|
RAJENDRA SINGH SO SHRI RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
28
|
LAKSAR
|
UT-03-005-033-001/52
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020107
|
16/06/2022
|
MAINA
|
3503005WL003929
|
MAINA
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513953523
|
|
MEANA W/O NATHIRAM (NO. FRILL.A/C)
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKSAR
|
UT-03-005-033-001/52
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020106
|
16/06/2022
|
NATHIRAM
|
3503005WL003929
|
NATHIRAM
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513953524
|
|
NATIHRAM
|
CANARA BANK(508532)
|
|
30
|
LAKSAR
|
UT-03-005-033-001/771
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020081
|
16/06/2022
|
SHOBHA
|
3503005WL003919
|
SHOBHA
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513953515
|
|
SOBHA WO RAJVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|