|
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-03-005-005-001/1057
(BASEDI KHADAR)
|
3503005000NRG23230720220041593
|
23/07/2022
|
USMANI KHATOON
|
3503005WL007997
|
USMANI KHATOON
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998847
|
|
USMANI KHATOON WIFE YUNUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1014
(BASEDI KHADAR)
|
3503005000NRG23230720220041589
|
23/07/2022
|
MURTAJA ALI
|
3503005WL007997
|
MURTAJA ALI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998841
|
|
MURTJA ALI SO MAHBOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1015
(BASEDI KHADAR)
|
3503005000NRG23230720220041590
|
23/07/2022
|
SHAMSHER ALI
|
3503005WL007997
|
SHAMSHER ALI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998840
|
|
SHAMSHAR SO MEHBOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-005-001/1028
(BASEDI KHADAR)
|
3503005000NRG23230720220041591
|
23/07/2022
|
MUNTZA
|
3503005WL007997
|
MUNTZA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998837
|
|
MUNTAJA WO SHAMIM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-005-001/1039
(BASEDI KHADAR)
|
3503005000NRG23230720220041592
|
23/07/2022
|
RIHANA
|
3503005WL007997
|
RIHANA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998838
|
|
RIHANA WO MEHARAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1091
(BASEDI KHADAR)
|
3503005000NRG23230720220041596
|
23/07/2022
|
DILSAHANA
|
3503005WL007997
|
DILSAHANA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998839
|
|
DILSHANA WO MD KHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-001-001/621
(AITHAL BUZURG)
|
3503005000NRG23230720220041639
|
23/07/2022
|
IKRAR
|
3503005WL007998
|
IKRAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998842
|
|
IKRAR S/O ALIBAKHS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/719
(AITHAL BUZURG)
|
3503005000NRG23230720220041640
|
23/07/2022
|
DEEPA
|
3503005WL007998
|
DEEPA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998844
|
|
DEEPA WO LALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/748
(AITHAL BUZURG)
|
3503005000NRG23230720220041641
|
23/07/2022
|
HARJIT SINGH
|
3503005WL007998
|
HARJIT SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998843
|
|
HARJIT SINGH SO BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-005-001/1061
(BASEDI KHADAR)
|
3503005000NRG23230720220041594
|
23/07/2022
|
SHERANA
|
3503005WL007997
|
SHERANA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998845
|
|
MOMINA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-005-001/1068
(BASEDI KHADAR)
|
3503005000NRG23230720220041595
|
23/07/2022
|
KHERUNISHA
|
3503005WL007997
|
KHERUNISHA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998846
|
|
KHERUNISHA WO JAMSHED
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-006-001/390
(AKBARPUR UD)
|
3503005000NRG23230720220041575
|
23/07/2022
|
LAXMAN
|
3503005WL007996
|
LAXMAN
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998848
|
|
LAKSAMAN SINGH S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|