|
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-03-005-014-003/1067
(LADPUR KALAN)
|
3503005000NRG23180620220022158
|
18/06/2022
|
Gulnaj
|
3503005WL004282
|
Gulnaj
|
00225
|
KARB0000667
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862400
|
|
Gulnaj
|
()
|
|
2
|
LAKSAR
|
UT-03-005-014-003/1067
(LADPUR KALAN)
|
3503005000NRG23180620220022157
|
18/06/2022
|
Javed
|
3503005WL004282
|
Javed
|
00225
|
KARB0000667
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862387
|
|
Javed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-014-003/1055
(LADPUR KALAN)
|
3503005000NRG23180620220022156
|
18/06/2022
|
Samsad
|
3503005WL004282
|
Samsad
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862388
|
|
Samsad
|
()
|
|
4
|
LAKSAR
|
UT-03-005-014-003/1069
(LADPUR KALAN)
|
3503005000NRG23180620220022160
|
18/06/2022
|
Hasiba
|
3503005WL004282
|
Hasiba
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862392
|
|
Hasiba
|
()
|
|
5
|
LAKSAR
|
UT-03-005-014-003/1069
(LADPUR KALAN)
|
3503005000NRG23180620220022159
|
18/06/2022
|
Munfait
|
3503005WL004282
|
Munfait
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862399
|
|
Munfait
|
()
|
|
6
|
LAKSAR
|
UT-03-005-014-003/1093
(LADPUR KALAN)
|
3503005000NRG23180620220022142
|
18/06/2022
|
Saddam
|
3503005WL004281
|
Saddam
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862389
|
|
Saddam
|
()
|
|
7
|
LAKSAR
|
UT-03-005-014-003/323
(LADPUR KALAN)
|
3503005000NRG23180620220022148
|
18/06/2022
|
ILYAS
|
3503005WL004281
|
ILYAS
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862396
|
|
ILYAS
|
()
|
|
8
|
LAKSAR
|
UT-03-005-014-003/660
(LADPUR KALAN)
|
3503005000NRG23180620220022165
|
18/06/2022
|
Farjana
|
3503005WL004282
|
Farjana
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862397
|
|
Farjana
|
()
|
|
9
|
LAKSAR
|
UT-03-005-014-003/660
(LADPUR KALAN)
|
3503005000NRG23180620220022164
|
18/06/2022
|
Muntiyaj
|
3503005WL004282
|
Muntiyaj
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862398
|
|
Muntiyaj
|
()
|
|
10
|
LAKSAR
|
UT-03-005-014-003/78
(LADPUR KALAN)
|
3503005000NRG23180620220022166
|
18/06/2022
|
Galib
|
3503005WL004282
|
Galib
|
00354
|
PUNB0076100
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514862391
|
|
Galib
|
()
|
|
11
|
LAKSAR
|
UT-03-005-014-003/78
(LADPUR KALAN)
|
3503005000NRG23180620220022167
|
18/06/2022
|
sani
|
3503005WL004282
|
sani
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862390
|
|
sani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-014-003/458
(LADPUR KALAN)
|
3503005000NRG23180620220022154
|
18/06/2022
|
SAFI
|
3503005WL004281
|
SAFI
|
00354
|
PUNB0720500
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862393
|
|
SAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-014-003/1051
(LADPUR KALAN)
|
3503005000NRG23180620220022141
|
18/06/2022
|
INTJAR
|
3503005WL004281
|
INTJAR
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862401
|
|
MR INTZAR AHAMAD
|
()
|
|
14
|
LAKSAR
|
UT-03-005-014-003/1093
(LADPUR KALAN)
|
3503005000NRG23180620220022143
|
18/06/2022
|
Imrana
|
3503005WL004281
|
Imrana
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862394
|
|
MRS IMRANA
|
()
|
|
15
|
LAKSAR
|
UT-03-005-014-003/221
(LADPUR KALAN)
|
3503005000NRG23180620220022144
|
18/06/2022
|
Mujjfar
|
3503005WL004281
|
Mujjfar
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862395
|
|
MR MUJAFFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|