|
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-03-005-001-001/1142
(AITHAL BUZURG)
|
3503005000NRG23170820220053618
|
17/08/2022
|
GURUDEV SINGH
|
3503005WL009935
|
GURUDEV SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799889
|
|
GURUDEV SINGH
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1142
(AITHAL BUZURG)
|
3503005000NRG23170820220053619
|
17/08/2022
|
RAJVINDAR KAUR
|
3503005WL009935
|
RAJVINDAR KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799907
|
|
RAJVINDAR KAUR
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1160
(AITHAL BUZURG)
|
3503005000NRG23170820220053620
|
17/08/2022
|
MEHARBAN
|
3503005WL009935
|
MEHARBAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799904
|
|
MEHARBAN
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1162
(AITHAL BUZURG)
|
3503005000NRG23170820220053621
|
17/08/2022
|
MOSHIN
|
3503005WL009935
|
MOSHIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799899
|
|
MOSHIN
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1164
(AITHAL BUZURG)
|
3503005000NRG23170820220053622
|
17/08/2022
|
MUNTZEER
|
3503005WL009935
|
MUNTZEER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799905
|
|
MUNTZEER
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1165
(AITHAL BUZURG)
|
3503005000NRG23170820220053623
|
17/08/2022
|
INTZAR
|
3503005WL009935
|
INTZAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799901
|
|
INTZAR
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1171
(AITHAL BUZURG)
|
3503005000NRG23170820220053624
|
17/08/2022
|
GURJIT SINGH
|
3503005WL009935
|
GURJIT SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799890
|
|
GURJIT SINGH
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1172
(AITHAL BUZURG)
|
3503005000NRG23170820220053632
|
17/08/2022
|
SHAMSHANA
|
3503005WL009937
|
SHAMSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799891
|
|
SHAMSHANA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/1180
(AITHAL BUZURG)
|
3503005000NRG23170820220053633
|
17/08/2022
|
ANIL
|
3503005WL009937
|
ANIL
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799909
|
|
ANIL
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/1181
(AITHAL BUZURG)
|
3503005000NRG23170820220053635
|
17/08/2022
|
GULFAM
|
3503005WL009937
|
GULFAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799911
|
|
GULFAM
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/1181
(AITHAL BUZURG)
|
3503005000NRG23170820220053634
|
17/08/2022
|
NAJREEN
|
3503005WL009937
|
NAJREEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799906
|
|
NAJREEN
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/1183
(AITHAL BUZURG)
|
3503005000NRG23170820220053636
|
17/08/2022
|
PINTOO KUMAR
|
3503005WL009937
|
PINTOO KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799898
|
|
PINTOO KUMAR
|
()
|
|
13
|
LAKSAR
|
UT-03-005-001-001/1236
(AITHAL BUZURG)
|
3503005000NRG23170820220053625
|
17/08/2022
|
Harvansh kaur
|
3503005WL009936
|
Harvansh kaur
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799892
|
|
Harvansh kaur
|
()
|
|
14
|
LAKSAR
|
UT-03-005-001-001/1240
(AITHAL BUZURG)
|
3503005000NRG23170820220053626
|
17/08/2022
|
Meena
|
3503005WL009936
|
Meena
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799913
|
|
Meena
|
()
|
|
15
|
LAKSAR
|
UT-03-005-001-001/376
(AITHAL BUZURG)
|
3503005000NRG23170820220053638
|
17/08/2022
|
HARPAL SINGH
|
3503005WL009938
|
HARPAL SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799900
|
|
HARPAL SINGH
|
()
|
|
16
|
LAKSAR
|
UT-03-005-001-001/376
(AITHAL BUZURG)
|
3503005000NRG23170820220053639
|
17/08/2022
|
JASBEER KAUR
|
3503005WL009938
|
JASBEER KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799895
|
|
JASBEER KAUR
|
()
|
|
17
|
LAKSAR
|
UT-03-005-001-001/378
(AITHAL BUZURG)
|
3503005000NRG23170820220053640
|
17/08/2022
|
NAWAB
|
3503005WL009938
|
NAWAB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799912
|
|
NAWAB
|
()
|
|
18
|
LAKSAR
|
UT-03-005-001-001/378
(AITHAL BUZURG)
|
3503005000NRG23170820220053641
|
17/08/2022
|
RAJJIYA
|
3503005WL009938
|
RAJJIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799908
|
|
RAJJIYA
|
()
|
|
19
|
LAKSAR
|
UT-03-005-001-001/430
(AITHAL BUZURG)
|
3503005000NRG23170820220053642
|
17/08/2022
|
RAZZAK
|
3503005WL009938
|
RAZZAK
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799910
|
|
RAZZAK
|
()
|
|
20
|
LAKSAR
|
UT-03-005-001-001/652
(AITHAL BUZURG)
|
3503005000NRG23170820220053643
|
17/08/2022
|
SAMMI
|
3503005WL009938
|
SAMMI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799893
|
|
SAMMI
|
()
|
|
21
|
LAKSAR
|
UT-03-005-001-001/712
(AITHAL BUZURG)
|
3503005000NRG23170820220053629
|
17/08/2022
|
MUSTAFA
|
3503005WL009936
|
MUSTAFA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799894
|
|
MUSTAFA
|
()
|
|
22
|
LAKSAR
|
UT-03-005-001-001/803
(AITHAL BUZURG)
|
3503005000NRG23170820220053630
|
17/08/2022
|
MANPREET SINGH
|
3503005WL009936
|
MANPREET SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799902
|
|
MANPREET SINGH
|
()
|
|
23
|
LAKSAR
|
UT-03-005-001-001/803
(AITHAL BUZURG)
|
3503005000NRG23170820220053631
|
17/08/2022
|
RAJVINDAR KAUR
|
3503005WL009936
|
RAJVINDAR KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799903
|
|
RAJVINDAR KAUR
|
()
|
|
24
|
LAKSAR
|
UT-03-005-001-001/827
(AITHAL BUZURG)
|
3503005000NRG23170820220053578
|
17/08/2022
|
charanjeet singh
|
3503005WL009933
|
charanjeet singh
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799896
|
|
charanjeet singh
|
()
|
|
25
|
LAKSAR
|
UT-03-005-001-001/827
(AITHAL BUZURG)
|
3503005000NRG23170820220053579
|
17/08/2022
|
pushpendra kaur
|
3503005WL009933
|
pushpendra kaur
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640799897
|
|
pushpendra kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73272
|
73272
|
|
|
|
|
|
|
|