|
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-03-005-014-003/1166
(LADPUR KALAN)
|
3503005000NRG23160820220052951
|
16/08/2022
|
Naiem
|
3503005WL009836
|
Naiem
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804718
|
|
Naiem
|
()
|
|
2
|
LAKSAR
|
UT-03-005-014-003/237
(LADPUR KALAN)
|
3503005000NRG23160820220052958
|
16/08/2022
|
Sarfunni
|
3503005WL009836
|
Sarfunni
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804719
|
|
Sarfunni
|
()
|
|
3
|
LAKSAR
|
UT-03-005-014-003/315
(LADPUR KALAN)
|
3503005000NRG23160820220052962
|
16/08/2022
|
NISAR
|
3503005WL009836
|
NISAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804720
|
|
NISAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-014-003/221
(LADPUR KALAN)
|
3503005000NRG23160820220052956
|
16/08/2022
|
Mujjfar
|
3503005WL009836
|
Mujjfar
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804721
|
|
MR MUJAFFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-014-003/1162
(LADPUR KALAN)
|
3503005000NRG23160820220052947
|
16/08/2022
|
Guljar
|
3503005WL009836
|
Guljar
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804715
|
|
Guljar
|
()
|
|
6
|
LAKSAR
|
UT-03-005-014-003/1163
(LADPUR KALAN)
|
3503005000NRG23160820220052948
|
16/08/2022
|
Mohin
|
3503005WL009836
|
Mohin
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804713
|
|
Mohin
|
()
|
|
7
|
LAKSAR
|
UT-03-005-014-003/1164
(LADPUR KALAN)
|
3503005000NRG23160820220052949
|
16/08/2022
|
Sharuk
|
3503005WL009836
|
Sharuk
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804716
|
|
Sharuk
|
()
|
|
8
|
LAKSAR
|
UT-03-005-014-003/1165
(LADPUR KALAN)
|
3503005000NRG23160820220052950
|
16/08/2022
|
Nadeem
|
3503005WL009836
|
Nadeem
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804714
|
|
Nadeem
|
()
|
|
9
|
LAKSAR
|
UT-03-005-014-003/219
(LADPUR KALAN)
|
3503005000NRG23160820220052955
|
16/08/2022
|
Imrana
|
3503005WL009836
|
Imrana
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804717
|
|
Imrana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|