|
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-03-005-005-001/1199
(BASEDI KHADAR)
|
3503005000NRG23220220230091437
|
22/02/2023
|
Saddam
|
3503005WL017436
|
Saddam
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310833739
|
|
Saddam Hussain
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1238
(BASEDI KHADAR)
|
3503005000NRG23220220230091439
|
22/02/2023
|
Sahanjanha
|
3503005WL017436
|
Sahanjanha
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310833741
|
|
SHAHJAHAN
|
BANK OF BARODA(606985)
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1244
(BASEDI KHADAR)
|
3503005000NRG23220220230091440
|
22/02/2023
|
Najma
|
3503005WL017436
|
Najma
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310833740
|
|
Najma
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-005-001/1245
(BASEDI KHADAR)
|
3503005000NRG23220220230091441
|
22/02/2023
|
Noshad
|
3503005WL017436
|
Noshad
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310833738
|
|
NAUSHAD SO JAHID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-005-001/1434
(BASEDI KHADAR)
|
3503005000NRG23220220230091442
|
22/02/2023
|
Soyab ali
|
3503005WL017436
|
Soyab ali
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310833737
|
|
SOYAB ALI S/O RIFAKAT ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1216
(BASEDI KHADAR)
|
3503005000NRG23220220230091438
|
22/02/2023
|
Gulzar
|
3503005WL017436
|
Gulzar
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310833736
|
|
GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1106
(BASEDI KHADAR)
|
3503005000NRG23220220230091436
|
22/02/2023
|
SAIRA BANO
|
3503005WL017436
|
SAIRA BANO
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310833743
|
|
SAIRA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-005-001/1435
(BASEDI KHADAR)
|
3503005000NRG23220220230091443
|
22/02/2023
|
Ahasan
|
3503005WL017436
|
Ahasan
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310833742
|
|
AHASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|