|
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-03-005-025-001/368
(BHOGPUR)
|
3503005000NRG23220920220066654
|
22/09/2022
|
SILLO DEVI
|
3503005WL012281
|
SILLO DEVI
|
00045
|
BARB0BLYHAR
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478957
|
|
SILLO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-028-001/3446
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066665
|
22/09/2022
|
Mahtab
|
3503005WL012281
|
Mahtab
|
00354
|
PUNB0036210
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478959
|
|
Mahtab
|
()
|
|
3
|
LAKSAR
|
UT-03-005-028-001/3452
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066670
|
22/09/2022
|
Mustkeem
|
3503005WL012281
|
Mustkeem
|
00354
|
PUNB0036210
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478958
|
|
Mustkeem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-025-001/25482
(BHOGPUR)
|
3503005000NRG23220920220066648
|
22/09/2022
|
gulsher
|
3503005WL012281
|
gulsher
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478967
|
|
gulsher
|
()
|
|
5
|
LAKSAR
|
UT-03-005-028-001/2072
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066656
|
22/09/2022
|
usman
|
3503005WL012281
|
usman
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478961
|
|
usman
|
()
|
|
6
|
LAKSAR
|
UT-03-005-028-001/3443
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066662
|
22/09/2022
|
Mustkeem
|
3503005WL012281
|
Mustkeem
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478965
|
|
Mustkeem
|
()
|
|
7
|
LAKSAR
|
UT-03-005-028-001/3444
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066663
|
22/09/2022
|
Vasee
|
3503005WL012281
|
Vasee
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478963
|
|
Vasee
|
()
|
|
8
|
LAKSAR
|
UT-03-005-028-001/3445
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066664
|
22/09/2022
|
Saddam
|
3503005WL012281
|
Saddam
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478962
|
|
Saddam
|
()
|
|
9
|
LAKSAR
|
UT-03-005-028-001/3447
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066666
|
22/09/2022
|
Nabab
|
3503005WL012281
|
Nabab
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478964
|
|
Nabab
|
()
|
|
10
|
LAKSAR
|
UT-03-005-028-001/3448
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066667
|
22/09/2022
|
Ilyas
|
3503005WL012281
|
Ilyas
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478960
|
|
Ilyas
|
()
|
|
11
|
LAKSAR
|
UT-03-005-028-001/3450
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066669
|
22/09/2022
|
Md idrish
|
3503005WL012281
|
Md idrish
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478966
|
|
Md idrish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-025-001/750
(BHOGPUR)
|
3503005000NRG23220920220066655
|
22/09/2022
|
JAGPAL
|
3503005WL012281
|
JAGPAL
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478968
|
|
JAGPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-028-001/2436
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066657
|
22/09/2022
|
Sahib
|
3503005WL012281
|
Sahib
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478971
|
|
MR SAHIB XXXX
|
()
|
|
14
|
LAKSAR
|
UT-03-005-028-001/3439
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066659
|
22/09/2022
|
Salman
|
3503005WL012281
|
Salman
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478970
|
|
MR SALMAAN SALMAAM
|
()
|
|
15
|
LAKSAR
|
UT-03-005-028-001/3449
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066668
|
22/09/2022
|
Irshad
|
3503005WL012281
|
Irshad
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478969
|
|
MR MOHD IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
LAKSAR
|
UT-03-005-028-001/2438
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066658
|
22/09/2022
|
Jabir
|
3503005WL012281
|
Jabir
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478973
|
|
MR JABIR
|
()
|
|
17
|
LAKSAR
|
UT-03-005-028-001/3441
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066660
|
22/09/2022
|
Tanveer
|
3503005WL012281
|
Tanveer
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478972
|
|
MR SUBHAN ALI ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
LAKSAR
|
UT-03-005-028-001/3442
(NEHANDPUR SUTHARI)
|
3503005000NRG23220920220066661
|
22/09/2022
|
Md ali
|
3503005WL012281
|
Md ali
|
00415
|
SBIN0031909
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478974
|
|
MISS NAJISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|