|
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-03-005-005-001/1103
(BASEDI KHADAR)
|
3503005000NRG23220220230091381
|
22/02/2023
|
AMIR AHMED
|
3503005WL017429
|
AMIR AHMED
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310842978
|
|
AMIR AHMAD S/O IQBAL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1130
(BASEDI KHADAR)
|
3503005000NRG23220220230091383
|
22/02/2023
|
ISTEKAR
|
3503005WL017429
|
ISTEKAR
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842977
|
|
MR ISTKHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1175
(BASEDI KHADAR)
|
3503005000NRG23220220230091388
|
22/02/2023
|
akil
|
3503005WL017429
|
akil
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842980
|
|
AKIL SO YASEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-005-001/1143
(BASEDI KHADAR)
|
3503005000NRG23220220230091384
|
22/02/2023
|
MHERUBA
|
3503005WL017429
|
MHERUBA
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842976
|
|
MEHRUBA
|
BANK OF BARODA(606985)
|
|
5
|
LAKSAR
|
UT-03-005-005-001/1145
(BASEDI KHADAR)
|
3503005000NRG23220220230091385
|
22/02/2023
|
SHERALI
|
3503005WL017429
|
SHERALI
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842974
|
|
SHERU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1146
(BASEDI KHADAR)
|
3503005000NRG23220220230091386
|
22/02/2023
|
SUFIYA
|
3503005WL017429
|
SUFIYA
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842975
|
|
SUFIYA WO SHAIR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1149
(BASEDI KHADAR)
|
3503005000NRG23220220230091387
|
22/02/2023
|
SARAFAT
|
3503005WL017429
|
SARAFAT
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842973
|
|
SHARAFAT SO RAFFIQ,NOSAI WO SHARAFAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-005-001/1120
(BASEDI KHADAR)
|
3503005000NRG23220220230091382
|
22/02/2023
|
Asaraf ali
|
3503005WL017429
|
Asaraf ali
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310842979
|
|
ASRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|