|
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-03-005-003-001/880
(BUKKANPUR)
|
3503005000NRG23230720220041048
|
23/07/2022
|
RAJDULARI
|
3503005WL007935
|
RAJDULARI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745473
|
|
RAJDULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-001-001/869
(AITHAL BUZURG)
|
3503005000NRG23230720220040952
|
23/07/2022
|
RIFAKAT
|
3503005WL007928
|
RIFAKAT
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745474
|
|
RIFAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1008
(AITHAL BUZURG)
|
3503005000NRG23230720220040912
|
23/07/2022
|
RUBINA
|
3503005WL007928
|
RUBINA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745460
|
|
RUBINA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1017
(AITHAL BUZURG)
|
3503005000NRG23230720220040913
|
23/07/2022
|
SAMREEN
|
3503005WL007928
|
SAMREEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745440
|
|
SAMREEN
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1018
(AITHAL BUZURG)
|
3503005000NRG23230720220040915
|
23/07/2022
|
KHURSEEDA
|
3503005WL007928
|
KHURSEEDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745484
|
|
KHURSEEDA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1018
(AITHAL BUZURG)
|
3503005000NRG23230720220040916
|
23/07/2022
|
SAMUAN
|
3503005WL007928
|
SAMUAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745476
|
|
SAMUAN
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1022
(AITHAL BUZURG)
|
3503005000NRG23230720220040917
|
23/07/2022
|
SHAEEBA
|
3503005WL007928
|
SHAEEBA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745457
|
|
SHAEEBA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1030
(AITHAL BUZURG)
|
3503005000NRG23230720220040918
|
23/07/2022
|
RAHEEMA KHATUN
|
3503005WL007928
|
RAHEEMA KHATUN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745448
|
|
RAHEEMA KHATUN
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/1050
(AITHAL BUZURG)
|
3503005000NRG23230720220040919
|
23/07/2022
|
IRAM JAHA
|
3503005WL007928
|
IRAM JAHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745463
|
|
IRAM JAHA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/1051
(AITHAL BUZURG)
|
3503005000NRG23230720220040920
|
23/07/2022
|
FARHA NAJ
|
3503005WL007928
|
FARHA NAJ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745465
|
|
FARHA NAJ
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/1062
(AITHAL BUZURG)
|
3503005000NRG23230720220040921
|
23/07/2022
|
SHAHEEN
|
3503005WL007928
|
SHAHEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745452
|
|
SHAHEEN
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/1062
(AITHAL BUZURG)
|
3503005000NRG23230720220040922
|
23/07/2022
|
SHAMA
|
3503005WL007928
|
SHAMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745446
|
|
SHAMA
|
()
|
|
13
|
LAKSAR
|
UT-03-005-001-001/1109
(AITHAL BUZURG)
|
3503005000NRG23230720220040924
|
23/07/2022
|
AMANDEEP
|
3503005WL007928
|
AMANDEEP
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745451
|
|
AMANDEEP
|
()
|
|
14
|
LAKSAR
|
UT-03-005-001-001/1109
(AITHAL BUZURG)
|
3503005000NRG23230720220040923
|
23/07/2022
|
PAWAN
|
3503005WL007928
|
PAWAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745493
|
|
PAWAN
|
()
|
|
15
|
LAKSAR
|
UT-03-005-001-001/1110
(AITHAL BUZURG)
|
3503005000NRG23230720220040926
|
23/07/2022
|
SHAJANA
|
3503005WL007928
|
SHAJANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745459
|
|
SHAJANA
|
()
|
|
16
|
LAKSAR
|
UT-03-005-001-001/1110
(AITHAL BUZURG)
|
3503005000NRG23230720220040925
|
23/07/2022
|
ZAFAR
|
3503005WL007928
|
ZAFAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745455
|
|
ZAFAR
|
()
|
|
17
|
LAKSAR
|
UT-03-005-001-001/1114
(AITHAL BUZURG)
|
3503005000NRG23230720220040927
|
23/07/2022
|
KALSHUM
|
3503005WL007928
|
KALSHUM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745482
|
|
KALSHUM
|
()
|
|
18
|
LAKSAR
|
UT-03-005-001-001/323
(AITHAL BUZURG)
|
3503005000NRG23230720220040928
|
23/07/2022
|
YUNUS
|
3503005WL007928
|
YUNUS
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745486
|
|
YUNUS
|
()
|
|
19
|
LAKSAR
|
UT-03-005-001-001/324
(AITHAL BUZURG)
|
3503005000NRG23230720220040929
|
23/07/2022
|
NAFISA
|
3503005WL007928
|
NAFISA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745477
|
|
NAFISA
|
()
|
|
20
|
LAKSAR
|
UT-03-005-001-001/324
(AITHAL BUZURG)
|
3503005000NRG23230720220040930
|
23/07/2022
|
SAHID
|
3503005WL007928
|
SAHID
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745439
|
|
SAHID
|
()
|
|
21
|
LAKSAR
|
UT-03-005-001-001/325
(AITHAL BUZURG)
|
3503005000NRG23230720220040931
|
23/07/2022
|
FATMA
|
3503005WL007928
|
FATMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745464
|
|
FATMA
|
()
|
|
22
|
LAKSAR
|
UT-03-005-001-001/326
(AITHAL BUZURG)
|
3503005000NRG23230720220040933
|
23/07/2022
|
JAMSHED
|
3503005WL007928
|
JAMSHED
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745469
|
|
JAMSHED
|
()
|
|
23
|
LAKSAR
|
UT-03-005-001-001/326
(AITHAL BUZURG)
|
3503005000NRG23230720220040932
|
23/07/2022
|
KHAIRUNISA
|
3503005WL007928
|
KHAIRUNISA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745468
|
|
KHAIRUNISA
|
()
|
|
24
|
LAKSAR
|
UT-03-005-001-001/330
(AITHAL BUZURG)
|
3503005000NRG23230720220040935
|
23/07/2022
|
SHIVANI
|
3503005WL007928
|
SHIVANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745467
|
|
SHIVANI
|
()
|
|
25
|
LAKSAR
|
UT-03-005-001-001/342
(AITHAL BUZURG)
|
3503005000NRG23230720220040936
|
23/07/2022
|
SAHEEBA
|
3503005WL007928
|
SAHEEBA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745441
|
|
SAHEEBA
|
()
|
|
26
|
LAKSAR
|
UT-03-005-001-001/342
(AITHAL BUZURG)
|
3503005000NRG23230720220040937
|
23/07/2022
|
WASEEM
|
3503005WL007928
|
WASEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745490
|
|
WASEEM
|
()
|
|
27
|
LAKSAR
|
UT-03-005-001-001/647
(AITHAL BUZURG)
|
3503005000NRG23230720220040938
|
23/07/2022
|
CHAMMO
|
3503005WL007928
|
CHAMMO
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745449
|
|
CHAMMO
|
()
|
|
28
|
LAKSAR
|
UT-03-005-001-001/813
(AITHAL BUZURG)
|
3503005000NRG23230720220040940
|
23/07/2022
|
ALINA NAJ
|
3503005WL007928
|
ALINA NAJ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745479
|
|
ALINA NAJ
|
()
|
|
29
|
LAKSAR
|
UT-03-005-001-001/813
(AITHAL BUZURG)
|
3503005000NRG23230720220040939
|
23/07/2022
|
JABIR HASAN
|
3503005WL007928
|
JABIR HASAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745478
|
|
JABIR HASAN
|
()
|
|
30
|
LAKSAR
|
UT-03-005-001-001/815
(AITHAL BUZURG)
|
3503005000NRG23230720220040942
|
23/07/2022
|
RESSMA
|
3503005WL007928
|
RESSMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745444
|
|
RESSMA
|
()
|
|
31
|
LAKSAR
|
UT-03-005-001-001/815
(AITHAL BUZURG)
|
3503005000NRG23230720220040941
|
23/07/2022
|
SAJID
|
3503005WL007928
|
SAJID
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745445
|
|
SAJID
|
()
|
|
32
|
LAKSAR
|
UT-03-005-001-001/830
(AITHAL BUZURG)
|
3503005000NRG23230720220040943
|
23/07/2022
|
GULSHANA
|
3503005WL007928
|
GULSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745447
|
|
GULSHANA
|
()
|
|
33
|
LAKSAR
|
UT-03-005-001-001/831
(AITHAL BUZURG)
|
3503005000NRG23230720220040944
|
23/07/2022
|
MUSTAKEEM
|
3503005WL007928
|
MUSTAKEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745480
|
|
MUSTAKEEM
|
()
|
|
34
|
LAKSAR
|
UT-03-005-001-001/856
(AITHAL BUZURG)
|
3503005000NRG23230720220040945
|
23/07/2022
|
PARVEZ
|
3503005WL007928
|
PARVEZ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745456
|
|
PARVEZ
|
()
|
|
35
|
LAKSAR
|
UT-03-005-001-001/857
(AITHAL BUZURG)
|
3503005000NRG23230720220040946
|
23/07/2022
|
MATEENA
|
3503005WL007928
|
MATEENA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745485
|
|
MATEENA
|
()
|
|
36
|
LAKSAR
|
UT-03-005-001-001/859
(AITHAL BUZURG)
|
3503005000NRG23230720220040948
|
23/07/2022
|
MANAVER
|
3503005WL007928
|
MANAVER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745442
|
|
MANAVER
|
()
|
|
37
|
LAKSAR
|
UT-03-005-001-001/859
(AITHAL BUZURG)
|
3503005000NRG23230720220040947
|
23/07/2022
|
SHAHANUMA
|
3503005WL007928
|
SHAHANUMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745489
|
|
SHAHANUMA
|
()
|
|
38
|
LAKSAR
|
UT-03-005-001-001/865
(AITHAL BUZURG)
|
3503005000NRG23230720220040949
|
23/07/2022
|
AJAM
|
3503005WL007928
|
AJAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745453
|
|
AJAM
|
()
|
|
39
|
LAKSAR
|
UT-03-005-001-001/868
(AITHAL BUZURG)
|
3503005000NRG23230720220040950
|
23/07/2022
|
FARMANI
|
3503005WL007928
|
FARMANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745470
|
|
FARMANI
|
()
|
|
40
|
LAKSAR
|
UT-03-005-001-001/869
(AITHAL BUZURG)
|
3503005000NRG23230720220040951
|
23/07/2022
|
SAZIYA
|
3503005WL007928
|
SAZIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745492
|
|
SAZIYA
|
()
|
|
41
|
LAKSAR
|
UT-03-005-001-001/872
(AITHAL BUZURG)
|
3503005000NRG23230720220040953
|
23/07/2022
|
JAHID
|
3503005WL007928
|
JAHID
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745443
|
|
JAHID
|
()
|
|
42
|
LAKSAR
|
UT-03-005-001-001/874
(AITHAL BUZURG)
|
3503005000NRG23230720220040954
|
23/07/2022
|
SAHID HASAN
|
3503005WL007928
|
SAHID HASAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745491
|
|
SAHID HASAN
|
()
|
|
43
|
LAKSAR
|
UT-03-005-001-001/894
(AITHAL BUZURG)
|
3503005000NRG23230720220040955
|
23/07/2022
|
JAHIRA
|
3503005WL007928
|
JAHIRA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745481
|
|
JAHIRA
|
()
|
|
44
|
LAKSAR
|
UT-03-005-001-001/894
(AITHAL BUZURG)
|
3503005000NRG23230720220040956
|
23/07/2022
|
SAHIBA
|
3503005WL007928
|
SAHIBA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745450
|
|
SAHIBA
|
()
|
|
45
|
LAKSAR
|
UT-03-005-001-001/899
(AITHAL BUZURG)
|
3503005000NRG23230720220040959
|
23/07/2022
|
RESHMA
|
3503005WL007928
|
RESHMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745488
|
|
RESHMA
|
()
|
|
46
|
LAKSAR
|
UT-03-005-001-001/899
(AITHAL BUZURG)
|
3503005000NRG23230720220040958
|
23/07/2022
|
SADAKAT
|
3503005WL007928
|
SADAKAT
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745483
|
|
SADAKAT
|
()
|
|
47
|
LAKSAR
|
UT-03-005-001-001/899
(AITHAL BUZURG)
|
3503005000NRG23230720220040957
|
23/07/2022
|
SANJIDA
|
3503005WL007928
|
SANJIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745487
|
|
SANJIDA
|
()
|
|
48
|
LAKSAR
|
UT-03-005-001-001/903
(AITHAL BUZURG)
|
3503005000NRG23230720220040961
|
23/07/2022
|
NAIMA
|
3503005WL007928
|
NAIMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745454
|
|
NAIMA
|
()
|
|
49
|
LAKSAR
|
UT-03-005-001-001/903
(AITHAL BUZURG)
|
3503005000NRG23230720220040960
|
23/07/2022
|
TASEEN
|
3503005WL007928
|
TASEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745475
|
|
TASEEN
|
()
|
|
50
|
LAKSAR
|
UT-03-005-001-001/904
(AITHAL BUZURG)
|
3503005000NRG23230720220040962
|
23/07/2022
|
ABASH
|
3503005WL007928
|
ABASH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745461
|
|
ABASH
|
()
|
|
51
|
LAKSAR
|
UT-03-005-001-001/904
(AITHAL BUZURG)
|
3503005000NRG23230720220040963
|
23/07/2022
|
KHURSIDA
|
3503005WL007928
|
KHURSIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745462
|
|
KHURSIDA
|
()
|
|
52
|
LAKSAR
|
UT-03-005-003-001/656
(BUKKANPUR)
|
3503005000NRG23230720220041043
|
23/07/2022
|
LATA DEVI
|
3503005WL007935
|
LATA DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745466
|
|
LATA DEVI
|
()
|
|
53
|
LAKSAR
|
UT-03-005-003-001/877
(BUKKANPUR)
|
3503005000NRG23230720220041047
|
23/07/2022
|
POONAM
|
3503005WL007935
|
POONAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745458
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152082
|
152082
|
|
|
|
|
|
|
|
|
54
|
LAKSAR
|
UT-03-005-001-001/1017
(AITHAL BUZURG)
|
3503005000NRG23230720220040914
|
23/07/2022
|
DANISH
|
3503005WL007928
|
DANISH
|
00354
|
PUNB0406300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745471
|
|
DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
LAKSAR
|
UT-03-005-001-001/329
(AITHAL BUZURG)
|
3503005000NRG23230720220040934
|
23/07/2022
|
ABDUL KADIR
|
3503005WL007928
|
ABDUL KADIR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745472
|
|
ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164010
|
164010
|
|
|
|
|
|
|
|