|
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-03-005-005-001/1187
(BASEDI KHADAR)
|
3503005000NRG23220220230091397
|
22/02/2023
|
Parvej
|
3503005WL017431
|
Parvej
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310838997
|
|
PARVEJ S/O KURBAN
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1196
(BASEDI KHADAR)
|
3503005000NRG23220220230091398
|
22/02/2023
|
ASTANA
|
3503005WL017431
|
ASTANA
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310839002
|
|
Aasthana
|
BANK OF BARODA(606985)
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1197
(BASEDI KHADAR)
|
3503005000NRG23220220230091399
|
22/02/2023
|
ALAM
|
3503005WL017431
|
ALAM
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310839001
|
|
ALAM SO MUQBAL
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-005-001/1460
(BASEDI KHADAR)
|
3503005000NRG23220220230091402
|
22/02/2023
|
ARSHAD
|
3503005WL017431
|
ARSHAD
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310838999
|
|
ARSHAD SO ISTIYAK
|
BANK OF BARODA(606985)
|
|
5
|
LAKSAR
|
UT-03-005-005-001/1464
(BASEDI KHADAR)
|
3503005000NRG23220220230091403
|
22/02/2023
|
SHABNAM
|
3503005WL017431
|
SHABNAM
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310839000
|
|
Shabnam
|
BANK OF BARODA(606985)
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1469
(BASEDI KHADAR)
|
3503005000NRG23220220230091404
|
22/02/2023
|
mushkan
|
3503005WL017431
|
mushkan
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310838998
|
|
MUSKAN FNG SATTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1427
(BASEDI KHADAR)
|
3503005000NRG23220220230091400
|
22/02/2023
|
SEEMA PRAVEEN
|
3503005WL017431
|
SEEMA PRAVEEN
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310838996
|
|
SEEMA ANSARI D/O RIFAKAT ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-005-001/1439
(BASEDI KHADAR)
|
3503005000NRG23220220230091401
|
22/02/2023
|
Abdul sattar
|
3503005WL017431
|
Abdul sattar
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310839003
|
|
ABDUL SATTAR AND NAFEESA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|