|
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-03-005-014-003/1040
(LADPUR KALAN)
|
3503005000NRG23160820220052681
|
16/08/2022
|
Tasmeem
|
3503005WL009755
|
Tasmeem
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640798229
|
|
Tasmeem
|
()
|
|
2
|
LAKSAR
|
UT-03-005-014-003/163
(LADPUR KALAN)
|
3503005000NRG23160820220052684
|
16/08/2022
|
Khursheeda
|
3503005WL009755
|
Khursheeda
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640798231
|
|
Khursheeda
|
()
|
|
3
|
LAKSAR
|
UT-03-005-014-003/163
(LADPUR KALAN)
|
3503005000NRG23160820220052683
|
16/08/2022
|
Salim
|
3503005WL009755
|
Salim
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640798230
|
|
Salim
|
()
|
|
4
|
LAKSAR
|
UT-03-005-014-003/163
(LADPUR KALAN)
|
3503005000NRG23160820220052685
|
16/08/2022
|
Vasim
|
3503005WL009755
|
Vasim
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640798232
|
|
Vasim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-014-003/491
(LADPUR KALAN)
|
3503005000NRG23160820220052688
|
16/08/2022
|
Mohammad Farhan
|
3503005WL009755
|
Mohammad Farhan
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640798233
|
|
Mohammad Farhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-014-003/27
(LADPUR KALAN)
|
3503005000NRG23160820220052686
|
16/08/2022
|
Younsh
|
3503005WL009755
|
Younsh
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640798234
|
|
Younsh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-014-003/1031
(LADPUR KALAN)
|
3503005000NRG23160820220052680
|
16/08/2022
|
Rahmani
|
3503005WL009755
|
Rahmani
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640798237
|
|
MISS REHMANI I
|
()
|
|
8
|
LAKSAR
|
UT-03-005-014-003/1093
(LADPUR KALAN)
|
3503005000NRG23160820220052682
|
16/08/2022
|
Imrana
|
3503005WL009755
|
Imrana
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640798236
|
|
MRS IMRANA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-014-003/56
(LADPUR KALAN)
|
3503005000NRG23160820220052689
|
16/08/2022
|
Sarafat
|
3503005WL009755
|
Sarafat
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640798235
|
|
MR SARAFAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|