|
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-03-005-001-001/289
(AITHAL BUZURG)
|
3503005000NRG23170820220053637
|
17/08/2022
|
NOORALI
|
3503005WL009937
|
NOORALI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358531
|
|
NORALI SO JAMIL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/684
(AITHAL BUZURG)
|
3503005000NRG23170820220053645
|
17/08/2022
|
BALVEER KAUR
|
3503005WL009938
|
BALVEER KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358535
|
|
BALVIR KAUR WO KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/684
(AITHAL BUZURG)
|
3503005000NRG23170820220053644
|
17/08/2022
|
KULDEEP SINGH
|
3503005WL009938
|
KULDEEP SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358524
|
|
KULDEEP SINGH SOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/685
(AITHAL BUZURG)
|
3503005000NRG23170820220053647
|
17/08/2022
|
LAKHWINDER KAUR
|
3503005WL009938
|
LAKHWINDER KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358530
|
|
LAKHWINDER KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/685
(AITHAL BUZURG)
|
3503005000NRG23170820220053646
|
17/08/2022
|
TARSEM SINGH
|
3503005WL009938
|
TARSEM SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358529
|
|
TARSEM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/687
(AITHAL BUZURG)
|
3503005000NRG23170820220053572
|
17/08/2022
|
GURVINDER KAUR
|
3503005WL009933
|
GURVINDER KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358533
|
|
GURVINDAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/687
(AITHAL BUZURG)
|
3503005000NRG23170820220053571
|
17/08/2022
|
JAGTAR SINGH
|
3503005WL009933
|
JAGTAR SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358532
|
|
JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/694
(AITHAL BUZURG)
|
3503005000NRG23170820220053574
|
17/08/2022
|
CHARANJEET KAUR
|
3503005WL009933
|
CHARANJEET KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358526
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/694
(AITHAL BUZURG)
|
3503005000NRG23170820220053573
|
17/08/2022
|
JARNAIL SINGH
|
3503005WL009933
|
JARNAIL SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358525
|
|
JANRAL SINGH S/O-JOGENDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-001-001/703
(AITHAL BUZURG)
|
3503005000NRG23170820220053627
|
17/08/2022
|
KULDEEP SINGH
|
3503005WL009936
|
KULDEEP SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358527
|
|
KULDIP SINGH,SIMRANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-001-001/703
(AITHAL BUZURG)
|
3503005000NRG23170820220053628
|
17/08/2022
|
SIMRANJEET KAUR
|
3503005WL009936
|
SIMRANJEET KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358528
|
|
KULDIP SINGH,SIMRANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-001-001/772
(AITHAL BUZURG)
|
3503005000NRG23170820220053575
|
17/08/2022
|
IRFAN
|
3503005WL009933
|
IRFAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358536
|
|
IRFAN SO LIYAKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-001-001/772
(AITHAL BUZURG)
|
3503005000NRG23170820220053576
|
17/08/2022
|
Wareesa
|
3503005WL009933
|
Wareesa
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358537
|
|
VARISA WO IRFAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-001-001/776
(AITHAL BUZURG)
|
3503005000NRG23170820220053577
|
17/08/2022
|
RASHIDA
|
3503005WL009933
|
RASHIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358534
|
|
RASHIDA WO MUSTAFA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|