|
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-03-005-030-001/17255
()
|
3503005000NRG23160920220065093
|
16/09/2022
|
Shameem
|
3503005WL011998
|
Shameem
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626994
|
|
Shameem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-028-001/176
(NEHANDPUR SUTHARI)
|
3503005000NRG23160920220065080
|
16/09/2022
|
Raheesa Khatoon
|
3503005WL011998
|
Raheesa Khatoon
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627008
|
|
Raheesa Khatoon
|
()
|
|
3
|
LAKSAR
|
UT-03-005-028-001/2095
(NEHANDPUR SUTHARI)
|
3503005000NRG23160920220065081
|
16/09/2022
|
nisar
|
3503005WL011998
|
nisar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627010
|
|
nisar
|
()
|
|
4
|
LAKSAR
|
UT-03-005-028-001/2095
(NEHANDPUR SUTHARI)
|
3503005000NRG23160920220065082
|
16/09/2022
|
RUKSANA
|
3503005WL011998
|
RUKSANA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627009
|
|
RUKSANA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-028-001/26
(NEHANDPUR SUTHARI)
|
3503005000NRG23160920220065084
|
16/09/2022
|
Rekha
|
3503005WL011998
|
Rekha
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627005
|
|
Rekha
|
()
|
|
6
|
LAKSAR
|
UT-03-005-028-001/3455
(NEHANDPUR SUTHARI)
|
3503005000NRG23160920220065085
|
16/09/2022
|
Haneefa
|
3503005WL011998
|
Haneefa
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627011
|
|
Haneefa
|
()
|
|
7
|
LAKSAR
|
UT-03-005-030-001/17250
()
|
3503005000NRG23160920220065088
|
16/09/2022
|
Mohd. Nahid Ali
|
3503005WL011998
|
Mohd. Nahid Ali
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627001
|
|
Mohd. Nahid Ali
|
()
|
|
8
|
LAKSAR
|
UT-03-005-030-001/17251
()
|
3503005000NRG23160920220065089
|
16/09/2022
|
Afroz
|
3503005WL011998
|
Afroz
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626996
|
|
Afroz
|
()
|
|
9
|
LAKSAR
|
UT-03-005-030-001/17251
()
|
3503005000NRG23160920220065090
|
16/09/2022
|
Shiba Anjum
|
3503005WL011998
|
Shiba Anjum
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627012
|
|
Shiba Anjum
|
()
|
|
10
|
LAKSAR
|
UT-03-005-030-001/17252
()
|
3503005000NRG23160920220065091
|
16/09/2022
|
Arshad
|
3503005WL011998
|
Arshad
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626997
|
|
Arshad
|
()
|
|
11
|
LAKSAR
|
UT-03-005-030-001/17253
()
|
3503005000NRG23160920220065092
|
16/09/2022
|
Mohd. Taskir
|
3503005WL011998
|
Mohd. Taskir
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626998
|
|
Mohd. Taskir
|
()
|
|
12
|
LAKSAR
|
UT-03-005-030-001/17255
()
|
3503005000NRG23160920220065094
|
16/09/2022
|
Shamshida Khatoon
|
3503005WL011998
|
Shamshida Khatoon
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626995
|
|
Shamshida Khatoon
|
()
|
|
13
|
LAKSAR
|
UT-03-005-030-001/17257
()
|
3503005000NRG23160920220065095
|
16/09/2022
|
Mohd. Aavesh
|
3503005WL011998
|
Mohd. Aavesh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626999
|
|
Mohd. Aavesh
|
()
|
|
14
|
LAKSAR
|
UT-03-005-030-001/17264
()
|
3503005000NRG23160920220065096
|
16/09/2022
|
Faisal
|
3503005WL011998
|
Faisal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627002
|
|
Faisal
|
()
|
|
15
|
LAKSAR
|
UT-03-005-030-001/17265
()
|
3503005000NRG23160920220065097
|
16/09/2022
|
Mohd. Yunus
|
3503005WL011998
|
Mohd. Yunus
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627000
|
|
Mohd. Yunus
|
()
|
|
16
|
LAKSAR
|
UT-03-005-030-001/17266
()
|
3503005000NRG23160920220065098
|
16/09/2022
|
Jarina Begam
|
3503005WL011998
|
Jarina Begam
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627007
|
|
Jarina Begam
|
()
|
|
17
|
LAKSAR
|
UT-03-005-030-001/17267
()
|
3503005000NRG23160920220065099
|
16/09/2022
|
Sharana
|
3503005WL011998
|
Sharana
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627004
|
|
Sharana
|
()
|
|
18
|
LAKSAR
|
UT-03-005-030-001/17268
()
|
3503005000NRG23160920220065100
|
16/09/2022
|
Vahida
|
3503005WL011998
|
Vahida
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627006
|
|
Vahida
|
()
|
|
19
|
LAKSAR
|
UT-03-005-030-001/1734
()
|
3503005000NRG23160920220065101
|
16/09/2022
|
SALEEM AHAMAD
|
3503005WL011998
|
SALEEM AHAMAD
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627003
|
|
SALEEM AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
20
|
LAKSAR
|
UT-03-005-028-001/2137
(NEHANDPUR SUTHARI)
|
3503005000NRG23160920220065083
|
16/09/2022
|
ISRANA PARVEEN
|
3503005WL011998
|
ISRANA PARVEEN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627014
|
|
MRS ISRANA PARVEEN
|
()
|
|
21
|
LAKSAR
|
UT-03-005-028-001/3456
(NEHANDPUR SUTHARI)
|
3503005000NRG23160920220065086
|
16/09/2022
|
Mohd Faijan
|
3503005WL011998
|
Mohd Faijan
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627013
|
|
MR MOHD FAIZAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|