|
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-03-005-005-001/1014
(BASEDI KHADAR)
|
3503005000NRG23221020220071573
|
22/10/2022
|
MURTAJA ALI
|
3503005WL013244
|
MURTAJA ALI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546416
|
|
MURTJA ALI SO MAHBOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1015
(BASEDI KHADAR)
|
3503005000NRG23221020220071574
|
22/10/2022
|
SHAMSHER ALI
|
3503005WL013244
|
SHAMSHER ALI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546415
|
|
SHAMSHAR SO MEHBOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1024
(BASEDI KHADAR)
|
3503005000NRG23221020220071575
|
22/10/2022
|
NASIMA
|
3503005WL013244
|
NASIMA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546417
|
|
NASIMA WO BABU HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-005-001/1029
(BASEDI KHADAR)
|
3503005000NRG23221020220071576
|
22/10/2022
|
ISRAR
|
3503005WL013244
|
ISRAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546413
|
|
ISRAR ALI S O WAZIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-005-001/1043
(BASEDI KHADAR)
|
3503005000NRG23221020220071562
|
22/10/2022
|
KHUSHNUDA
|
3503005WL013243
|
KHUSHNUDA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546411
|
|
KHUSHNUDA WO FARAJAND
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1052
(BASEDI KHADAR)
|
3503005000NRG23221020220071564
|
22/10/2022
|
KURBANA
|
3503005WL013243
|
KURBANA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546414
|
|
KURBANNO,MEER HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1076
(BASEDI KHADAR)
|
3503005000NRG23221020220071566
|
22/10/2022
|
LIYAKAT ALI
|
3503005WL013243
|
LIYAKAT ALI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546412
|
|
Liyakat Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-021-001/731
(NIRANJANPUR)
|
3503005000NRG23221020220071501
|
22/10/2022
|
ISRANA
|
3503005WL013235
|
ISRANA
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579546420
|
|
ISRANA WO MEHARBAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-022-001/161
(PRATAPPUR)
|
3503005000NRG23221020220071524
|
22/10/2022
|
DEEPAK
|
3503005WL013239
|
DEEPAK
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546425
|
|
DEEPAK S/O SAMAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-022-001/172
(PRATAPPUR)
|
3503005000NRG23221020220071509
|
22/10/2022
|
PRAMOD KR
|
3503005WL013237
|
PRAMOD KR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546426
|
|
PRAMOD KR & OM VIR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-022-001/435
(PRATAPPUR)
|
3503005000NRG23221020220071518
|
22/10/2022
|
OMPRAKASH
|
3503005WL013238
|
OMPRAKASH
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579546422
|
|
MANGI AND OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-022-001/445
(PRATAPPUR)
|
3503005000NRG23221020220071520
|
22/10/2022
|
MONU
|
3503005WL013238
|
MONU
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579546421
|
|
MONU S/O RAMESH AND MONI DEVI W/O MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-022-002/155
(PRATAPPUR)
|
3503005000NRG23221020220071526
|
22/10/2022
|
JAGDISH PRASAD
|
3503005WL013239
|
JAGDISH PRASAD
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546419
|
|
JAGDISH PRASAD S/O HARDWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-022-002/317
(PRATAPPUR)
|
3503005000NRG23221020220071527
|
22/10/2022
|
NAVEEN KUMAR
|
3503005WL013239
|
NAVEEN KUMAR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546428
|
|
NAVEEN KUMAR S/O SAMAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-022-002/318
(PRATAPPUR)
|
3503005000NRG23221020220071528
|
22/10/2022
|
SANDEEP
|
3503005WL013239
|
SANDEEP
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546424
|
|
SANDEEP S/O MAHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKSAR
|
UT-03-005-022-002/335
(PRATAPPUR)
|
3503005000NRG23221020220071510
|
22/10/2022
|
ARVIND
|
3503005WL013237
|
ARVIND
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546467
|
|
ARAVIND KUMAR SO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-022-002/335
(PRATAPPUR)
|
3503005000NRG23221020220071511
|
22/10/2022
|
SUMAN
|
3503005WL013237
|
SUMAN
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546427
|
|
SUMAN WO ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
18
|
LAKSAR
|
UT-03-005-005-001/1013
(BASEDI KHADAR)
|
3503005000NRG23221020220071572
|
22/10/2022
|
BILKIS
|
3503005WL013244
|
BILKIS
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546418
|
|
BILKIS WO KABIR AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
LAKSAR
|
UT-03-005-018-001/560
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071540
|
22/10/2022
|
SARVESH
|
3503005WL013241
|
SARVESH
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546423
|
|
SARVESH W/O SH CHANRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|