|
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-03-005-005-001/1343
(BASEDI KHADAR)
|
3503005000NRG23220220230091424
|
22/02/2023
|
samsida
|
3503005WL017434
|
samsida
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310832897
|
|
SHAMSHIDA WIFE OF YAKOOB
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1344
(BASEDI KHADAR)
|
3503005000NRG23220220230091425
|
22/02/2023
|
shadab
|
3503005WL017434
|
shadab
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310832901
|
|
SHADAB WO SHHADAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1380
(BASEDI KHADAR)
|
3503005000NRG23220220230091426
|
22/02/2023
|
danish
|
3503005WL017434
|
danish
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310832900
|
|
DANISH
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-005-001/1384
(BASEDI KHADAR)
|
3503005000NRG23220220230091427
|
22/02/2023
|
Salman
|
3503005WL017434
|
Salman
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310832899
|
|
SALMAN
|
BANK OF BARODA(606985)
|
|
5
|
LAKSAR
|
UT-03-005-005-001/1395
(BASEDI KHADAR)
|
3503005000NRG23220220230091428
|
22/02/2023
|
Jabbar
|
3503005WL017434
|
Jabbar
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310832898
|
|
JABBAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1331
(BASEDI KHADAR)
|
3503005000NRG23220220230091422
|
22/02/2023
|
Sajiya
|
3503005WL017434
|
Sajiya
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310832895
|
|
SAZIA ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1335
(BASEDI KHADAR)
|
3503005000NRG23220220230091423
|
22/02/2023
|
shalu
|
3503005WL017434
|
shalu
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310832896
|
|
SHALU D/O ALTAAF
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-005-001/1137
(BASEDI KHADAR)
|
3503005000NRG23220220230091421
|
22/02/2023
|
KAMIL
|
3503005WL017434
|
KAMIL
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310832902
|
|
MOHD KAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|