|
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-03-005-048-001/452
(HABIBPUR KUDI)
|
3503005000NRG23160920220064682
|
16/09/2022
|
Khushnuda
|
3503005WL011891
|
Khushnuda
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628182
|
|
Khushnuda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/667
(KHEDI KHURD)
|
3503005000NRG23160920220064771
|
16/09/2022
|
Ankit Kumar
|
3503005WL011927
|
Ankit Kumar
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628183
|
|
Ankit Kumar
|
()
|
|
3
|
LAKSAR
|
UT-03-005-038-001/744
(KHEDI KHURD)
|
3503005000NRG23160920220064738
|
16/09/2022
|
Arvita
|
3503005WL011915
|
Arvita
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628185
|
|
Arvita
|
()
|
|
4
|
LAKSAR
|
UT-03-005-038-001/744
(KHEDI KHURD)
|
3503005000NRG23160920220064737
|
16/09/2022
|
Sunil
|
3503005WL011915
|
Sunil
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628184
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/758
(KHEDI KHURD)
|
3503005000NRG23160920220064739
|
16/09/2022
|
mohan
|
3503005WL011915
|
mohan
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628186
|
|
mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-048-001/751
(HABIBPUR KUDI)
|
3503005000NRG23160920220064745
|
16/09/2022
|
Mukhtar
|
3503005WL011915
|
Mukhtar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628187
|
|
Mukhtar
|
()
|
|
7
|
LAKSAR
|
UT-03-005-048-001/751
(HABIBPUR KUDI)
|
3503005000NRG23160920220064746
|
16/09/2022
|
Zulekha Khatoon
|
3503005WL011915
|
Zulekha Khatoon
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628188
|
|
Zulekha Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-048-001/690
(HABIBPUR KUDI)
|
3503005000NRG23160920220064744
|
16/09/2022
|
Karisne
|
3503005WL011915
|
Karisne
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628189
|
|
Karisne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-024-001/426
(ALAWALPUR)
|
3503005000NRG23160920220064680
|
16/09/2022
|
Mamtesh
|
3503005WL011891
|
Mamtesh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628190
|
|
Mamtesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-038-001/675
(KHEDI KHURD)
|
3503005000NRG23160920220064772
|
16/09/2022
|
neetu kumar
|
3503005WL011927
|
neetu kumar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628191
|
|
MRS KASHMIRI WO SOM PAL
|
()
|
|
11
|
LAKSAR
|
UT-03-005-038-001/999
(KHEDI KHURD)
|
3503005000NRG23160920220064790
|
16/09/2022
|
Ankur
|
3503005WL011932
|
Ankur
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628192
|
|
MR ANKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-038-001/750
(KHEDI KHURD)
|
3503005000NRG23160920220064788
|
16/09/2022
|
ravish kumar
|
3503005WL011932
|
ravish kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628208
|
|
MR RAVISH KUMAR
|
()
|
|
13
|
LAKSAR
|
UT-03-005-038-001/758
(KHEDI KHURD)
|
3503005000NRG23160920220064740
|
16/09/2022
|
savita
|
3503005WL011915
|
savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628221
|
|
MRS SAVITA DEVI
|
()
|
|
14
|
LAKSAR
|
UT-03-005-038-001/970
(KHEDI KHURD)
|
3503005000NRG23160920220064741
|
16/09/2022
|
Rohit kumar
|
3503005WL011915
|
Rohit kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628219
|
|
MR ROHIT KUMAR
|
()
|
|
15
|
LAKSAR
|
UT-03-005-038-001/972
(KHEDI KHURD)
|
3503005000NRG23160920220064789
|
16/09/2022
|
Anuj kumar
|
3503005WL011932
|
Anuj kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628220
|
|
MR ANUJ KUMAR
|
()
|
|
16
|
LAKSAR
|
UT-03-005-047-001/551
(RAYSI)
|
3503005000NRG23160920220064792
|
16/09/2022
|
Monika
|
3503005WL011932
|
Monika
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628212
|
|
MRS MONIKA
|
()
|
|
17
|
LAKSAR
|
UT-03-005-047-001/637
(RAYSI)
|
3503005000NRG23160920220064794
|
16/09/2022
|
indira
|
3503005WL011932
|
indira
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628217
|
|
MRS INDIRA
|
()
|
|
18
|
LAKSAR
|
UT-03-005-047-001/637
(RAYSI)
|
3503005000NRG23160920220064793
|
16/09/2022
|
rajpal
|
3503005WL011932
|
rajpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628214
|
|
MR RAJPAL SINGH
|
()
|
|
19
|
LAKSAR
|
UT-03-005-047-001/790
(RAYSI)
|
3503005000NRG23160920220064795
|
16/09/2022
|
POOJA
|
3503005WL011932
|
POOJA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628209
|
|
MRS POOJA
|
()
|
|
20
|
LAKSAR
|
UT-03-005-048-001/157
(HABIBPUR KUDI)
|
3503005000NRG23160920220064743
|
16/09/2022
|
Rajkali
|
3503005WL011915
|
Rajkali
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628194
|
|
MR SURENDER SINGH
|
()
|
|
21
|
LAKSAR
|
UT-03-005-048-001/157
(HABIBPUR KUDI)
|
3503005000NRG23160920220064742
|
16/09/2022
|
Surendar Singh
|
3503005WL011915
|
Surendar Singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628193
|
|
MR SURENDER SINGH
|
()
|
|
22
|
LAKSAR
|
UT-03-005-048-001/452
(HABIBPUR KUDI)
|
3503005000NRG23160920220064681
|
16/09/2022
|
naushad
|
3503005WL011891
|
naushad
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628211
|
|
MR NAUSHAD XXXXX
|
()
|
|
23
|
LAKSAR
|
UT-03-005-048-001/462
(HABIBPUR KUDI)
|
3503005000NRG23160920220064683
|
16/09/2022
|
BILKIS
|
3503005WL011891
|
BILKIS
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628199
|
|
MRS BILKEES
|
()
|
|
24
|
LAKSAR
|
UT-03-005-048-001/467
(HABIBPUR KUDI)
|
3503005000NRG23160920220064796
|
16/09/2022
|
TASLEEMA
|
3503005WL011932
|
TASLEEMA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628204
|
|
MR GULPASHA UNG TASLIMA
|
()
|
|
25
|
LAKSAR
|
UT-03-005-048-001/531
(HABIBPUR KUDI)
|
3503005000NRG23160920220064684
|
16/09/2022
|
RAHUL KUMAR
|
3503005WL011891
|
RAHUL KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628202
|
|
MR RAHUL KUMAR
|
()
|
|
26
|
LAKSAR
|
UT-03-005-048-001/544
(HABIBPUR KUDI)
|
3503005000NRG23160920220064773
|
16/09/2022
|
OMWATI
|
3503005WL011927
|
OMWATI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628196
|
|
KRISHNPAL
|
()
|
|
27
|
LAKSAR
|
UT-03-005-048-001/647
(HABIBPUR KUDI)
|
3503005000NRG23160920220064685
|
16/09/2022
|
Rahul kashup
|
3503005WL011891
|
Rahul kashup
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628229
|
|
MR RAHUL KASHUP
|
()
|
|
28
|
LAKSAR
|
UT-03-005-048-001/649
(HABIBPUR KUDI)
|
3503005000NRG23160920220064687
|
16/09/2022
|
Jagmohan
|
3503005WL011891
|
Jagmohan
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628200
|
|
MR JAGMOHAN
|
()
|
|
29
|
LAKSAR
|
UT-03-005-048-001/657
(HABIBPUR KUDI)
|
3503005000NRG23160920220064688
|
16/09/2022
|
Subhash
|
3503005WL011891
|
Subhash
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628201
|
|
MR SUBHASH
|
()
|
|
30
|
LAKSAR
|
UT-03-005-048-001/72
(HABIBPUR KUDI)
|
3503005000NRG23160920220064774
|
16/09/2022
|
CHHATARPAL
|
3503005WL011927
|
CHHATARPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628207
|
|
MR CHHATRA PAL
|
()
|
|
31
|
LAKSAR
|
UT-03-005-048-001/72
(HABIBPUR KUDI)
|
3503005000NRG23160920220064775
|
16/09/2022
|
pushpa
|
3503005WL011927
|
pushpa
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628230
|
|
MRS PUSHPA WO CHATAR PAL
|
()
|
|
32
|
LAKSAR
|
UT-03-005-048-001/726
(HABIBPUR KUDI)
|
3503005000NRG23160920220064689
|
16/09/2022
|
Sonu kumar
|
3503005WL011891
|
Sonu kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628195
|
|
MRS SANTOSH DEVI
|
()
|
|
33
|
LAKSAR
|
UT-03-005-048-001/735
(HABIBPUR KUDI)
|
3503005000NRG23160920220064690
|
16/09/2022
|
MURSALIN
|
3503005WL011891
|
MURSALIN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628203
|
|
MR MURSALEEN MURSALEEN
|
()
|
|
34
|
LAKSAR
|
UT-03-005-048-001/736
(HABIBPUR KUDI)
|
3503005000NRG23160920220064691
|
16/09/2022
|
Usman
|
3503005WL011891
|
Usman
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628213
|
|
MR USMAN
|
()
|
|
35
|
LAKSAR
|
UT-03-005-048-001/747
(HABIBPUR KUDI)
|
3503005000NRG23160920220064777
|
16/09/2022
|
Manjita
|
3503005WL011927
|
Manjita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628226
|
|
MRS MANJITA WO RAJENDRA KUMAR
|
()
|
|
36
|
LAKSAR
|
UT-03-005-048-001/747
(HABIBPUR KUDI)
|
3503005000NRG23160920220064776
|
16/09/2022
|
RAJENDRA
|
3503005WL011927
|
RAJENDRA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628210
|
|
MR RAJENDRA KUMAR
|
()
|
|
37
|
LAKSAR
|
UT-03-005-048-001/748
(HABIBPUR KUDI)
|
3503005000NRG23160920220064779
|
16/09/2022
|
MAMTA DEVI
|
3503005WL011927
|
MAMTA DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628224
|
|
MR ROHTASH SO BARU SINGH
|
()
|
|
38
|
LAKSAR
|
UT-03-005-048-001/748
(HABIBPUR KUDI)
|
3503005000NRG23160920220064778
|
16/09/2022
|
ROHTASH
|
3503005WL011927
|
ROHTASH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628223
|
|
MR ROHTASH SO BARU SINGH
|
()
|
|
39
|
LAKSAR
|
UT-03-005-048-001/749
(HABIBPUR KUDI)
|
3503005000NRG23160920220064780
|
16/09/2022
|
DHARM SINGH
|
3503005WL011927
|
DHARM SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628197
|
|
DHARAM SINGH
|
()
|
|
40
|
LAKSAR
|
UT-03-005-048-001/749
(HABIBPUR KUDI)
|
3503005000NRG23160920220064781
|
16/09/2022
|
Sanjog
|
3503005WL011927
|
Sanjog
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628216
|
|
MRS SANJOG FFFF
|
()
|
|
41
|
LAKSAR
|
UT-03-005-048-001/750
(HABIBPUR KUDI)
|
3503005000NRG23160920220064782
|
16/09/2022
|
Mayavati
|
3503005WL011927
|
Mayavati
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628225
|
|
MRS MAYAWATI
|
()
|
|
42
|
LAKSAR
|
UT-03-005-048-001/752
(HABIBPUR KUDI)
|
3503005000NRG23160920220064747
|
16/09/2022
|
Hasina
|
3503005WL011915
|
Hasina
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628206
|
|
MR AASIF
|
()
|
|
43
|
LAKSAR
|
UT-03-005-048-001/753
(HABIBPUR KUDI)
|
3503005000NRG23160920220064748
|
16/09/2022
|
SHAHRUKH
|
3503005WL011915
|
SHAHRUKH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628228
|
|
MR SHAHRUKH SHAHRUKH
|
()
|
|
44
|
LAKSAR
|
UT-03-005-048-001/754
(HABIBPUR KUDI)
|
3503005000NRG23160920220064749
|
16/09/2022
|
ISRANA
|
3503005WL011915
|
ISRANA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628222
|
|
MRS ISRANA WO ASLAM
|
()
|
|
45
|
LAKSAR
|
UT-03-005-048-001/755
(HABIBPUR KUDI)
|
3503005000NRG23160920220064797
|
16/09/2022
|
Aasma
|
3503005WL011932
|
Aasma
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628218
|
|
MRS AASMA XXXXX
|
()
|
|
46
|
LAKSAR
|
UT-03-005-048-001/756
(HABIBPUR KUDI)
|
3503005000NRG23160920220064751
|
16/09/2022
|
Anita Devi
|
3503005WL011915
|
Anita Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628227
|
|
MRS ANITA DEVI
|
()
|
|
47
|
LAKSAR
|
UT-03-005-048-001/756
(HABIBPUR KUDI)
|
3503005000NRG23160920220064750
|
16/09/2022
|
OMVEER
|
3503005WL011915
|
OMVEER
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628205
|
|
MR OMVEER O
|
()
|
|
48
|
LAKSAR
|
UT-03-005-048-001/82
(HABIBPUR KUDI)
|
3503005000NRG23160920220064693
|
16/09/2022
|
HABIBAN
|
3503005WL011891
|
HABIBAN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628215
|
|
MRS HABIBAN
|
()
|
|
49
|
LAKSAR
|
UT-03-005-048-001/82
(HABIBPUR KUDI)
|
3503005000NRG23160920220064692
|
16/09/2022
|
NASEEM AHMED
|
3503005WL011891
|
NASEEM AHMED
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628198
|
|
NASEEM AHEMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
50
|
LAKSAR
|
UT-03-005-048-001/649
(HABIBPUR KUDI)
|
3503005000NRG23160920220064686
|
16/09/2022
|
babli
|
3503005WL011891
|
babli
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628231
|
|
babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|