|
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-03-005-036-001/692
(KHADANJA KUTUBPUR)
|
3503005000NRG23200620220022978
|
20/06/2022
|
KHALID
|
3503005WL004450
|
KHALID
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460371574
|
|
KHALID
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-036-001/753
(KHADANJA KUTUBPUR)
|
3503005000NRG23200620220022979
|
20/06/2022
|
SHAHAJAD ALAM
|
3503005WL004450
|
SHAHAJAD ALAM
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460371575
|
|
SHAHJAD
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-036-001/758
(KHADANJA KUTUBPUR)
|
3503005000NRG23200620220022981
|
20/06/2022
|
RASHID
|
3503005WL004450
|
RASHID
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460371573
|
|
RASHID ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-003-001/144
(BUKKANPUR)
|
3503005000NRG23200620220022781
|
20/06/2022
|
GULISTHA
|
3503005WL004410
|
GULISTHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371559
|
|
GULISTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/144
(BUKKANPUR)
|
3503005000NRG23200620220022780
|
20/06/2022
|
KHADIM
|
3503005WL004410
|
KHADIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371558
|
|
KHADIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-018-003/251
(BHIKKAMPUR JITPUR)
|
3503005000NRG23200620220022486
|
20/06/2022
|
ompaal singhh
|
3503005WL004365
|
ompaal singhh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371565
|
|
OM PAL SINGH S/O BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-021-001/614
(NIRANJANPUR)
|
3503005000NRG23200620220022265
|
20/06/2022
|
PREM
|
3503005WL004302
|
PREM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371560
|
|
PREM S/O JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-021-001/744
(NIRANJANPUR)
|
3503005000NRG23200620220022825
|
20/06/2022
|
POONAM
|
3503005WL004422
|
POONAM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371561
|
|
POONAM WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-021-001/744
(NIRANJANPUR)
|
3503005000NRG23200620220022824
|
20/06/2022
|
VINOD KUMAR
|
3503005WL004422
|
VINOD KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371563
|
|
VINOD S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-022-001/435
(PRATAPPUR)
|
3503005000NRG23200620220022789
|
20/06/2022
|
OMPRAKASH
|
3503005WL004415
|
OMPRAKASH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371562
|
|
MANGI AND OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-022-001/65
(PRATAPPUR)
|
3503005000NRG23200620220022791
|
20/06/2022
|
SHIMLA
|
3503005WL004416
|
SHIMLA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371564
|
|
SHIMLA WO DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-016-002/233
(FATWA)
|
3503005000NRG23200620220022513
|
20/06/2022
|
MOOL CHAND
|
3503005WL004374
|
MOOL CHAND
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371576
|
|
MOOL CHAND S/O SH.NANWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-016-002/233
(FATWA)
|
3503005000NRG23200620220022514
|
20/06/2022
|
RAJJO
|
3503005WL004374
|
RAJJO
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371578
|
|
RAJO WO MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-016-002/254
(FATWA)
|
3503005000NRG23200620220022515
|
20/06/2022
|
SUKHPAL
|
3503005WL004375
|
SUKHPAL
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371579
|
|
SUKPAL S-O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-016-002/328
(FATWA)
|
3503005000NRG23200620220022518
|
20/06/2022
|
MANJU DEVI
|
3503005WL004376
|
MANJU DEVI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371582
|
|
MANJU W-O NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKSAR
|
UT-03-005-016-002/328
(FATWA)
|
3503005000NRG23200620220022517
|
20/06/2022
|
NEELU
|
3503005WL004376
|
NEELU
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371580
|
|
NEELU SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-018-001/483
(BHIKKAMPUR JITPUR)
|
3503005000NRG23200620220022450
|
20/06/2022
|
MUNNU
|
3503005WL004355
|
MUNNU
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371577
|
|
MUNNU S/O KALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKSAR
|
UT-03-005-018-001/483
(BHIKKAMPUR JITPUR)
|
3503005000NRG23200620220022451
|
20/06/2022
|
SHABNAM KHATUN
|
3503005WL004355
|
SHABNAM KHATUN
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371581
|
|
SHABNAM W-O MUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
19
|
LAKSAR
|
UT-03-005-036-001/578
(KHADANJA KUTUBPUR)
|
3503005000NRG23200620220022971
|
20/06/2022
|
QAMIL
|
3503005WL004449
|
QAMIL
|
00415
|
SBIN0002405
|
1491
|
1491
|
Rejected
|
24/06/2022
|
|
2460371557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LAKSAR
|
UT-03-005-036-001/579
(KHADANJA KUTUBPUR)
|
3503005000NRG23200620220022973
|
20/06/2022
|
HANIFA
|
3503005WL004449
|
HANIFA
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460371569
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKSAR
|
UT-03-005-036-001/579
(KHADANJA KUTUBPUR)
|
3503005000NRG23200620220022972
|
20/06/2022
|
SALIM
|
3503005WL004449
|
SALIM
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460371568
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKSAR
|
UT-03-005-036-001/607
(KHADANJA KUTUBPUR)
|
3503005000NRG23200620220022974
|
20/06/2022
|
NAIM
|
3503005WL004449
|
NAIM
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460371571
|
|
MR NAIM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKSAR
|
UT-03-005-036-001/620
(KHADANJA KUTUBPUR)
|
3503005000NRG23200620220022975
|
20/06/2022
|
MEHARBAN
|
3503005WL004449
|
MEHARBAN
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460371566
|
|
MRS MUSKURANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKSAR
|
UT-03-005-036-001/620
(KHADANJA KUTUBPUR)
|
3503005000NRG23200620220022976
|
20/06/2022
|
MUSKURANA
|
3503005WL004450
|
MUSKURANA
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460371567
|
|
MRS MUSKURANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKSAR
|
UT-03-005-036-001/630
(KHADANJA KUTUBPUR)
|
3503005000NRG23200620220022977
|
20/06/2022
|
KAYYOM
|
3503005WL004450
|
KAYYOM
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460371572
|
|
MR KAYYOOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
26
|
LAKSAR
|
UT-03-005-043-001/615
(MAHARAJPUR KALAN)
|
3503005000NRG23200620220022779
|
20/06/2022
|
MURTI DEVI
|
3503005WL004409
|
MURTI DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371570
|
|
MRS MURTI MRS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|