|
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-03-005-014-003/1154
(LADPUR KALAN)
|
3503005000NRG23160820220053066
|
16/08/2022
|
Naseeba
|
3503005WL009845
|
Naseeba
|
00152
|
HDFC0009588
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799928
|
|
Naseeba
|
()
|
|
2
|
LAKSAR
|
UT-03-005-014-003/1154
(LADPUR KALAN)
|
3503005000NRG23160820220053065
|
16/08/2022
|
Shahbash
|
3503005WL009845
|
Shahbash
|
00152
|
HDFC0009588
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799927
|
|
Shahbash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-014-003/1148
(LADPUR KALAN)
|
3503005000NRG23160820220053060
|
16/08/2022
|
Suleman
|
3503005WL009845
|
Suleman
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799929
|
|
Suleman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-014-003/1056
(LADPUR KALAN)
|
3503005000NRG23160820220053058
|
16/08/2022
|
mahamud
|
3503005WL009845
|
mahamud
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799926
|
|
mahamud
|
()
|
|
5
|
LAKSAR
|
UT-03-005-014-003/1147
(LADPUR KALAN)
|
3503005000NRG23160820220053059
|
16/08/2022
|
Danish
|
3503005WL009845
|
Danish
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799916
|
|
Danish
|
()
|
|
6
|
LAKSAR
|
UT-03-005-014-003/1148
(LADPUR KALAN)
|
3503005000NRG23160820220053061
|
16/08/2022
|
roshan
|
3503005WL009845
|
roshan
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799914
|
|
roshan
|
()
|
|
7
|
LAKSAR
|
UT-03-005-014-003/1149
(LADPUR KALAN)
|
3503005000NRG23160820220053062
|
16/08/2022
|
Jatun
|
3503005WL009845
|
Jatun
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799924
|
|
Jatun
|
()
|
|
8
|
LAKSAR
|
UT-03-005-014-003/1150
(LADPUR KALAN)
|
3503005000NRG23160820220053063
|
16/08/2022
|
Imran
|
3503005WL009845
|
Imran
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799920
|
|
Imran
|
()
|
|
9
|
LAKSAR
|
UT-03-005-014-003/1150
(LADPUR KALAN)
|
3503005000NRG23160820220053064
|
16/08/2022
|
Sumyaa
|
3503005WL009845
|
Sumyaa
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799923
|
|
Sumyaa
|
()
|
|
10
|
LAKSAR
|
UT-03-005-014-003/1155
(LADPUR KALAN)
|
3503005000NRG23160820220053067
|
16/08/2022
|
Sajeeda
|
3503005WL009845
|
Sajeeda
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799922
|
|
Sajeeda
|
()
|
|
11
|
LAKSAR
|
UT-03-005-014-003/1156
(LADPUR KALAN)
|
3503005000NRG23160820220053068
|
16/08/2022
|
Ejaz
|
3503005WL009845
|
Ejaz
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799919
|
|
Ejaz
|
()
|
|
12
|
LAKSAR
|
UT-03-005-014-003/1157
(LADPUR KALAN)
|
3503005000NRG23160820220053069
|
16/08/2022
|
Arif
|
3503005WL009845
|
Arif
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799921
|
|
Arif
|
()
|
|
13
|
LAKSAR
|
UT-03-005-014-003/1158
(LADPUR KALAN)
|
3503005000NRG23160820220053070
|
16/08/2022
|
Ameer
|
3503005WL009845
|
Ameer
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799918
|
|
Ameer
|
()
|
|
14
|
LAKSAR
|
UT-03-005-014-003/1159
(LADPUR KALAN)
|
3503005000NRG23160820220053071
|
16/08/2022
|
Ulfat
|
3503005WL009845
|
Ulfat
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799925
|
|
Ulfat
|
()
|
|
15
|
LAKSAR
|
UT-03-005-014-003/1160
(LADPUR KALAN)
|
3503005000NRG23160820220053072
|
16/08/2022
|
Momina
|
3503005WL009845
|
Momina
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799917
|
|
Momina
|
()
|
|
16
|
LAKSAR
|
UT-03-005-014-003/1161
(LADPUR KALAN)
|
3503005000NRG23160820220053073
|
16/08/2022
|
Sakib
|
3503005WL009845
|
Sakib
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799915
|
|
Sakib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|