|
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-03-005-006-001/685
(AKBARPUR UD)
|
3503005000NRG23230720220040814
|
23/07/2022
|
KULDEEP
|
3503005WL007919
|
KULDEEP
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997247
|
|
Mr. kuldap RAMPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-006-001/653
(AKBARPUR UD)
|
3503005000NRG23230720220040809
|
23/07/2022
|
DHARAMVEER
|
3503005WL007919
|
DHARAMVEER
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997213
|
|
DHARAMVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-006-001/8
(AKBARPUR UD)
|
3503005000NRG23230720220040822
|
23/07/2022
|
RESHA
|
3503005WL007919
|
RESHA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997216
|
|
REKHA,VEDPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-006-001/8
(AKBARPUR UD)
|
3503005000NRG23230720220040821
|
23/07/2022
|
VEDPAL
|
3503005WL007919
|
VEDPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997215
|
|
REKHA,VEDPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-008-001/107
(SETHPUR)
|
3503005000NRG23230720220041348
|
23/07/2022
|
lal singh
|
3503005WL007965
|
lal singh
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997218
|
|
LALSINGHSOATARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
LAKSAR
|
UT-03-005-008-001/137
(SETHPUR)
|
3503005000NRG23230720220041363
|
23/07/2022
|
KAMPAL SINGH
|
3503005WL007965
|
KAMPAL SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997208
|
|
KAMPALSINGHSOATARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
LAKSAR
|
UT-03-005-008-001/293
(SETHPUR)
|
3503005000NRG23230720220041366
|
23/07/2022
|
DHARMENDER KUMAR
|
3503005WL007965
|
DHARMENDER KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997209
|
|
DHARMENDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-008-001/294
(SETHPUR)
|
3503005000NRG23230720220041367
|
23/07/2022
|
SONU KUMAR
|
3503005WL007965
|
SONU KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997217
|
|
SONU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-008-001/358
(SETHPUR)
|
3503005000NRG23230720220041374
|
23/07/2022
|
BABLI
|
3503005WL007965
|
BABLI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997222
|
|
BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-008-001/427
(SETHPUR)
|
3503005000NRG23230720220041376
|
23/07/2022
|
MADHU
|
3503005WL007965
|
MADHU
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997214
|
|
MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-008-001/486
(SETHPUR)
|
3503005000NRG23230720220041377
|
23/07/2022
|
MINTALESH
|
3503005WL007965
|
MINTALESH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997219
|
|
MANTLESH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-008-001/551
(SETHPUR)
|
3503005000NRG23230720220041378
|
23/07/2022
|
BABLI
|
3503005WL007965
|
BABLI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997223
|
|
BABLI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-008-001/583
(SETHPUR)
|
3503005000NRG23230720220041379
|
23/07/2022
|
RODHA
|
3503005WL007965
|
RODHA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997210
|
|
RODHA S O KANTU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-008-001/618
(SETHPUR)
|
3503005000NRG23230720220041381
|
23/07/2022
|
MANGI
|
3503005WL007965
|
MANGI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997212
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-008-001/626
(SETHPUR)
|
3503005000NRG23230720220041383
|
23/07/2022
|
MAHIPAL
|
3503005WL007965
|
MAHIPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997220
|
|
RAM PAL SO KEWAL,MAHIPAL SO RAM PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-008-001/676
(SETHPUR)
|
3503005000NRG23230720220041384
|
23/07/2022
|
KAMLA
|
3503005WL007965
|
KAMLA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997211
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
17
|
LAKSAR
|
UT-03-005-008-001/761
(SETHPUR)
|
3503005000NRG23230720220041385
|
23/07/2022
|
BANSHILAL
|
3503005WL007965
|
BANSHILAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997221
|
|
BANSHILALSOBHISHANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
18
|
LAKSAR
|
UT-03-005-001-001/103
(AITHAL BUZURG)
|
3503005000NRG23230720220041192
|
23/07/2022
|
KUSUM
|
3503005WL007945
|
KUSUM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997238
|
|
KUSUM WO MALKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LAKSAR
|
UT-03-005-001-001/103
(AITHAL BUZURG)
|
3503005000NRG23230720220041191
|
23/07/2022
|
MALKHAN
|
3503005WL007945
|
MALKHAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997224
|
|
MALKHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LAKSAR
|
UT-03-005-001-001/235
(AITHAL BUZURG)
|
3503005000NRG23230720220041161
|
23/07/2022
|
HALIMA
|
3503005WL007944
|
HALIMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997233
|
|
HALIMA WO RAHIS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LAKSAR
|
UT-03-005-001-001/623
(AITHAL BUZURG)
|
3503005000NRG23230720220041225
|
23/07/2022
|
MUNIR AHMED
|
3503005WL007945
|
MUNIR AHMED
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997227
|
|
MUNIR HASAN SO JAMALUNDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LAKSAR
|
UT-03-005-001-001/624
(AITHAL BUZURG)
|
3503005000NRG23230720220041226
|
23/07/2022
|
KANIJA
|
3503005WL007945
|
KANIJA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997229
|
|
KANIJA WO MUNIR HASN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LAKSAR
|
UT-03-005-001-001/626
(AITHAL BUZURG)
|
3503005000NRG23230720220041173
|
23/07/2022
|
NAFEES
|
3503005WL007944
|
NAFEES
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997225
|
|
NAFEES S/O ZAMALUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LAKSAR
|
UT-03-005-001-001/627
(AITHAL BUZURG)
|
3503005000NRG23230720220041174
|
23/07/2022
|
FARJANA
|
3503005WL007944
|
FARJANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997240
|
|
FARJANA WO NAFIS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LAKSAR
|
UT-03-005-003-001/11
(BUKKANPUR)
|
3503005000NRG23230720220041030
|
23/07/2022
|
MAAN SINGH
|
3503005WL007935
|
MAAN SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997239
|
|
MAAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LAKSAR
|
UT-03-005-003-001/26
(BUKKANPUR)
|
3503005000NRG23230720220041036
|
23/07/2022
|
CHARAN SINGH
|
3503005WL007935
|
CHARAN SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997235
|
|
CHARAN SINGH SO SUKHVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LAKSAR
|
UT-03-005-003-001/605
(BUKKANPUR)
|
3503005000NRG23230720220041039
|
23/07/2022
|
ANITA DEVI
|
3503005WL007935
|
ANITA DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997234
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LAKSAR
|
UT-03-005-003-001/605
(BUKKANPUR)
|
3503005000NRG23230720220041038
|
23/07/2022
|
DAULAT KUMAR
|
3503005WL007935
|
DAULAT KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997226
|
|
DAULAT SINGH SO MAHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LAKSAR
|
UT-03-005-003-001/606
(BUKKANPUR)
|
3503005000NRG23230720220041040
|
23/07/2022
|
AJMER
|
3503005WL007935
|
AJMER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997236
|
|
AJMER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LAKSAR
|
UT-03-005-003-001/606
(BUKKANPUR)
|
3503005000NRG23230720220041041
|
23/07/2022
|
KAVITA
|
3503005WL007935
|
KAVITA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997237
|
|
AJMER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LAKSAR
|
UT-03-005-003-001/656
(BUKKANPUR)
|
3503005000NRG23230720220041042
|
23/07/2022
|
PRAMOD KUMAR
|
3503005WL007935
|
PRAMOD KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997228
|
|
PRAMOD KUMAR SO MAHAVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LAKSAR
|
UT-03-005-003-001/727
(BUKKANPUR)
|
3503005000NRG23230720220041045
|
23/07/2022
|
SHAHIN
|
3503005WL007935
|
SHAHIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997232
|
|
SHAHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LAKSAR
|
UT-03-005-003-001/727
(BUKKANPUR)
|
3503005000NRG23230720220041044
|
23/07/2022
|
USMAN
|
3503005WL007935
|
USMAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997231
|
|
USMAN SO IRFAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LAKSAR
|
UT-03-005-003-001/877
(BUKKANPUR)
|
3503005000NRG23230720220041046
|
23/07/2022
|
JITENDRA
|
3503005WL007935
|
JITENDRA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997230
|
|
JITENDER',POONAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
35
|
LAKSAR
|
UT-03-005-006-001/631
(AKBARPUR UD)
|
3503005000NRG23230720220040807
|
23/07/2022
|
ARVIND KUMAR
|
3503005WL007919
|
ARVIND KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Rejected
|
27/07/2022
|
|
3364997244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
LAKSAR
|
UT-03-005-006-001/27
(AKBARPUR UD)
|
3503005000NRG23230720220040797
|
23/07/2022
|
CHANDRA PAL
|
3503005WL007919
|
CHANDRA PAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997241
|
|
Mr. CHANDAR SINGH S/O BUDDH SINGH
|
INDIAN BANK(607105)
|
|
37
|
LAKSAR
|
UT-03-005-006-001/647
(AKBARPUR UD)
|
3503005000NRG23230720220040808
|
23/07/2022
|
VIJAYPAL
|
3503005WL007919
|
VIJAYPAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997243
|
|
VIJAYPAL S/O RAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKSAR
|
UT-03-005-006-001/9
(AKBARPUR UD)
|
3503005000NRG23230720220040828
|
23/07/2022
|
SONI
|
3503005WL007919
|
SONI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997242
|
|
SONI S/O DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
39
|
LAKSAR
|
UT-03-005-008-001/192
(SETHPUR)
|
3503005000NRG23230720220041364
|
23/07/2022
|
MADAN PAL
|
3503005WL007965
|
MADAN PAL
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997246
|
|
MADANPAL SINGH SO SODAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKSAR
|
UT-03-005-008-001/798
(SETHPUR)
|
3503005000NRG23230720220041386
|
23/07/2022
|
SONAM
|
3503005WL007965
|
SONAM
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997245
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|