|
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-03-005-005-001/1175
(BASEDI KHADAR)
|
3503005000NRG23211220220082009
|
21/12/2022
|
akil
|
3503005WL015704
|
akil
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916133
|
|
AKIL SO YASEEN
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1244
(BASEDI KHADAR)
|
3503005000NRG23211220220082011
|
21/12/2022
|
Najma
|
3503005WL015704
|
Najma
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916134
|
|
Najma
|
BANK OF BARODA(606985)
|
|
3
|
LAKSAR
|
UT-03-005-005-001/698
(BASEDI KHADAR)
|
3503005000NRG23211220220082013
|
21/12/2022
|
GULBAHAR
|
3503005WL015704
|
GULBAHAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916132
|
|
ASIF ALI S/O YAMIN ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-005-001/791
(BASEDI KHADAR)
|
3503005000NRG23211220220082015
|
21/12/2022
|
MOMIN
|
3503005WL015704
|
MOMIN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916138
|
|
MOMIN SO ASRAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-032-001/774
(KEHDA)
|
3503005000NRG23211220220082016
|
21/12/2022
|
NAKLI RAM
|
3503005WL015704
|
NAKLI RAM
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471916137
|
|
Mr. NAKLI RAM S/O SH LALA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1427
(BASEDI KHADAR)
|
3503005000NRG23211220220082012
|
21/12/2022
|
SEEMA PRAVEEN
|
3503005WL015704
|
SEEMA PRAVEEN
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916131
|
|
SEEMA ANSARI D/O RIFAKAT ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1120
(BASEDI KHADAR)
|
3503005000NRG23211220220082006
|
21/12/2022
|
Asaraf ali
|
3503005WL015704
|
Asaraf ali
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916136
|
|
ASRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-005-001/1137
(BASEDI KHADAR)
|
3503005000NRG23211220220082007
|
21/12/2022
|
KAMIL
|
3503005WL015704
|
KAMIL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916135
|
|
MD. KAMIL S/O JAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|