|
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-03-005-008-001/1001
(SETHPUR)
|
3503005000NRG23230720220041342
|
23/07/2022
|
MINAKSHI
|
3503005WL007965
|
MINAKSHI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742724
|
|
MINAKSHI
|
()
|
|
2
|
LAKSAR
|
UT-03-005-008-001/1059
(SETHPUR)
|
3503005000NRG23230720220041347
|
23/07/2022
|
Mamta
|
3503005WL007965
|
Mamta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742723
|
|
Mamta
|
()
|
|
3
|
LAKSAR
|
UT-03-005-008-001/1093
(SETHPUR)
|
3503005000NRG23230720220041350
|
23/07/2022
|
Mimla
|
3503005WL007965
|
Mimla
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742719
|
|
Mimla
|
()
|
|
4
|
LAKSAR
|
UT-03-005-008-001/1102
(SETHPUR)
|
3503005000NRG23230720220041352
|
23/07/2022
|
MONIT
|
3503005WL007965
|
MONIT
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742721
|
|
MONIT
|
()
|
|
5
|
LAKSAR
|
UT-03-005-008-001/1111
(SETHPUR)
|
3503005000NRG23230720220041360
|
23/07/2022
|
KASHMERI
|
3503005WL007965
|
KASHMERI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742722
|
|
KASHMERI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-008-001/192
(SETHPUR)
|
3503005000NRG23230720220041365
|
23/07/2022
|
PALLI
|
3503005WL007965
|
PALLI
|
00045
|
BARB0LAKSAR
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364742725
|
|
PALLI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-008-001/335
(SETHPUR)
|
3503005000NRG23230720220041371
|
23/07/2022
|
ANITA
|
3503005WL007965
|
ANITA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742720
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-008-001/1086
(SETHPUR)
|
3503005000NRG23230720220041349
|
23/07/2022
|
ASHISH KUMAR
|
3503005WL007965
|
ASHISH KUMAR
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742726
|
|
ASHISH KUMAR
|
()
|
|
9
|
LAKSAR
|
UT-03-005-008-001/315
(SETHPUR)
|
3503005000NRG23230720220041370
|
23/07/2022
|
LATA devi
|
3503005WL007965
|
LATA devi
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742727
|
|
LATA devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-008-001/1000
(SETHPUR)
|
3503005000NRG23230720220041341
|
23/07/2022
|
ARUN
|
3503005WL007965
|
ARUN
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742732
|
|
ARUN
|
()
|
|
11
|
LAKSAR
|
UT-03-005-008-001/1054
(SETHPUR)
|
3503005000NRG23230720220041345
|
23/07/2022
|
Rupanti
|
3503005WL007965
|
Rupanti
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742730
|
|
Rupanti
|
()
|
|
12
|
LAKSAR
|
UT-03-005-008-001/1055
(SETHPUR)
|
3503005000NRG23230720220041346
|
23/07/2022
|
Lalita
|
3503005WL007965
|
Lalita
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742686
|
|
Lalita
|
()
|
|
13
|
LAKSAR
|
UT-03-005-008-001/1101
(SETHPUR)
|
3503005000NRG23230720220041351
|
23/07/2022
|
AANCHAL
|
3503005WL007965
|
AANCHAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742685
|
|
AANCHAL
|
()
|
|
14
|
LAKSAR
|
UT-03-005-008-001/1103
(SETHPUR)
|
3503005000NRG23230720220041353
|
23/07/2022
|
GUDDI
|
3503005WL007965
|
GUDDI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742734
|
|
GUDDI
|
()
|
|
15
|
LAKSAR
|
UT-03-005-008-001/1105
(SETHPUR)
|
3503005000NRG23230720220041354
|
23/07/2022
|
DEEPA
|
3503005WL007965
|
DEEPA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742688
|
|
DEEPA
|
()
|
|
16
|
LAKSAR
|
UT-03-005-008-001/1106
(SETHPUR)
|
3503005000NRG23230720220041355
|
23/07/2022
|
PREMVATI
|
3503005WL007965
|
PREMVATI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742733
|
|
PREMVATI
|
()
|
|
17
|
LAKSAR
|
UT-03-005-008-001/1107
(SETHPUR)
|
3503005000NRG23230720220041356
|
23/07/2022
|
MANGERAM
|
3503005WL007965
|
MANGERAM
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742728
|
|
MANGERAM
|
()
|
|
18
|
LAKSAR
|
UT-03-005-008-001/1108
(SETHPUR)
|
3503005000NRG23230720220041357
|
23/07/2022
|
RAVI KUMAR
|
3503005WL007965
|
RAVI KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742687
|
|
RAVI KUMAR
|
()
|
|
19
|
LAKSAR
|
UT-03-005-008-001/1109
(SETHPUR)
|
3503005000NRG23230720220041358
|
23/07/2022
|
SALOUNI
|
3503005WL007965
|
SALOUNI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742689
|
|
SALOUNI
|
()
|
|
20
|
LAKSAR
|
UT-03-005-008-001/1110
(SETHPUR)
|
3503005000NRG23230720220041359
|
23/07/2022
|
Kiran
|
3503005WL007965
|
Kiran
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742731
|
|
Kiran
|
()
|
|
21
|
LAKSAR
|
UT-03-005-008-001/115
(SETHPUR)
|
3503005000NRG23230720220041361
|
23/07/2022
|
sukhpal
|
3503005WL007965
|
sukhpal
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742729
|
|
sukhpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
22
|
LAKSAR
|
UT-03-005-001-001/906
(AITHAL BUZURG)
|
3503005000NRG23230720220040964
|
23/07/2022
|
KHUSNASIB
|
3503005WL007928
|
KHUSNASIB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742698
|
|
KHUSNASIB
|
()
|
|
23
|
LAKSAR
|
UT-03-005-001-001/906
(AITHAL BUZURG)
|
3503005000NRG23230720220040965
|
23/07/2022
|
SITARI
|
3503005WL007928
|
SITARI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742707
|
|
SITARI
|
()
|
|
24
|
LAKSAR
|
UT-03-005-001-001/912
(AITHAL BUZURG)
|
3503005000NRG23230720220040967
|
23/07/2022
|
HASINA
|
3503005WL007928
|
HASINA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742709
|
|
HASINA
|
()
|
|
25
|
LAKSAR
|
UT-03-005-001-001/912
(AITHAL BUZURG)
|
3503005000NRG23230720220040966
|
23/07/2022
|
JABBAR
|
3503005WL007928
|
JABBAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742700
|
|
JABBAR
|
()
|
|
26
|
LAKSAR
|
UT-03-005-001-001/914
(AITHAL BUZURG)
|
3503005000NRG23230720220040969
|
23/07/2022
|
MAGTA
|
3503005WL007928
|
MAGTA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742690
|
|
MAGTA
|
()
|
|
27
|
LAKSAR
|
UT-03-005-001-001/914
(AITHAL BUZURG)
|
3503005000NRG23230720220040968
|
23/07/2022
|
SHAMSEEDA
|
3503005WL007928
|
SHAMSEEDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742701
|
|
SHAMSEEDA
|
()
|
|
28
|
LAKSAR
|
UT-03-005-001-001/920
(AITHAL BUZURG)
|
3503005000NRG23230720220040970
|
23/07/2022
|
MUAJ ALAM
|
3503005WL007928
|
MUAJ ALAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742692
|
|
MUAJ ALAM
|
()
|
|
29
|
LAKSAR
|
UT-03-005-001-001/921
(AITHAL BUZURG)
|
3503005000NRG23230720220040971
|
23/07/2022
|
HASEENA
|
3503005WL007928
|
HASEENA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742711
|
|
HASEENA
|
()
|
|
30
|
LAKSAR
|
UT-03-005-001-001/921
(AITHAL BUZURG)
|
3503005000NRG23230720220040972
|
23/07/2022
|
SABNAM
|
3503005WL007928
|
SABNAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742697
|
|
SABNAM
|
()
|
|
31
|
LAKSAR
|
UT-03-005-001-001/923
(AITHAL BUZURG)
|
3503005000NRG23230720220040973
|
23/07/2022
|
KURBAN
|
3503005WL007928
|
KURBAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742694
|
|
KURBAN
|
()
|
|
32
|
LAKSAR
|
UT-03-005-001-001/923
(AITHAL BUZURG)
|
3503005000NRG23230720220040974
|
23/07/2022
|
SHABNAM
|
3503005WL007928
|
SHABNAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742705
|
|
SHABNAM
|
()
|
|
33
|
LAKSAR
|
UT-03-005-001-001/931
(AITHAL BUZURG)
|
3503005000NRG23230720220040975
|
23/07/2022
|
NASREEN
|
3503005WL007928
|
NASREEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742706
|
|
NASREEN
|
()
|
|
34
|
LAKSAR
|
UT-03-005-001-001/956
(AITHAL BUZURG)
|
3503005000NRG23230720220040977
|
23/07/2022
|
KALEEM
|
3503005WL007928
|
KALEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742703
|
|
KALEEM
|
()
|
|
35
|
LAKSAR
|
UT-03-005-001-001/956
(AITHAL BUZURG)
|
3503005000NRG23230720220040976
|
23/07/2022
|
NADEEM
|
3503005WL007928
|
NADEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742702
|
|
NADEEM
|
()
|
|
36
|
LAKSAR
|
UT-03-005-001-001/957
(AITHAL BUZURG)
|
3503005000NRG23230720220040978
|
23/07/2022
|
MUSTAFA
|
3503005WL007928
|
MUSTAFA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742696
|
|
MUSTAFA
|
()
|
|
37
|
LAKSAR
|
UT-03-005-001-001/957
(AITHAL BUZURG)
|
3503005000NRG23230720220040979
|
23/07/2022
|
SAINA
|
3503005WL007928
|
SAINA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742712
|
|
SAINA
|
()
|
|
38
|
LAKSAR
|
UT-03-005-001-001/958
(AITHAL BUZURG)
|
3503005000NRG23230720220040981
|
23/07/2022
|
FARZANA
|
3503005WL007928
|
FARZANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742699
|
|
FARZANA
|
()
|
|
39
|
LAKSAR
|
UT-03-005-001-001/958
(AITHAL BUZURG)
|
3503005000NRG23230720220040980
|
23/07/2022
|
JAVED
|
3503005WL007928
|
JAVED
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742708
|
|
JAVED
|
()
|
|
40
|
LAKSAR
|
UT-03-005-001-001/960
(AITHAL BUZURG)
|
3503005000NRG23230720220040982
|
23/07/2022
|
AALIM
|
3503005WL007928
|
AALIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742693
|
|
AALIM
|
()
|
|
41
|
LAKSAR
|
UT-03-005-001-001/961
(AITHAL BUZURG)
|
3503005000NRG23230720220040983
|
23/07/2022
|
AAZAD
|
3503005WL007928
|
AAZAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742695
|
|
AAZAD
|
()
|
|
42
|
LAKSAR
|
UT-03-005-001-001/961
(AITHAL BUZURG)
|
3503005000NRG23230720220040984
|
23/07/2022
|
ISRANA
|
3503005WL007928
|
ISRANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742710
|
|
ISRANA
|
()
|
|
43
|
LAKSAR
|
UT-03-005-001-001/962
(AITHAL BUZURG)
|
3503005000NRG23230720220040985
|
23/07/2022
|
KANIZA
|
3503005WL007928
|
KANIZA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742691
|
|
KANIZA
|
()
|
|
44
|
LAKSAR
|
UT-03-005-001-001/990
(AITHAL BUZURG)
|
3503005000NRG23230720220040986
|
23/07/2022
|
GULFSHA
|
3503005WL007928
|
GULFSHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742704
|
|
GULFSHA
|
()
|
|
45
|
LAKSAR
|
UT-03-005-001-001/991
(AITHAL BUZURG)
|
3503005000NRG23230720220040987
|
23/07/2022
|
LALLI
|
3503005WL007928
|
LALLI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742713
|
|
LALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
46
|
LAKSAR
|
UT-03-005-008-001/1043
(SETHPUR)
|
3503005000NRG23230720220041344
|
23/07/2022
|
rekha
|
3503005WL007965
|
rekha
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742716
|
|
rekha
|
()
|
|
47
|
LAKSAR
|
UT-03-005-008-001/126
(SETHPUR)
|
3503005000NRG23230720220041362
|
23/07/2022
|
sundar lal
|
3503005WL007965
|
sundar lal
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742715
|
|
sundar lal
|
()
|
|
48
|
LAKSAR
|
UT-03-005-008-001/313
(SETHPUR)
|
3503005000NRG23230720220041368
|
23/07/2022
|
SUBHAM
|
3503005WL007965
|
SUBHAM
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742717
|
|
SUBHAM
|
()
|
|
49
|
LAKSAR
|
UT-03-005-008-001/314
(SETHPUR)
|
3503005000NRG23230720220041369
|
23/07/2022
|
PINKI DEVI
|
3503005WL007965
|
PINKI DEVI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742714
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
50
|
LAKSAR
|
UT-03-005-008-001/1027
(SETHPUR)
|
3503005000NRG23230720220041343
|
23/07/2022
|
Balesh devi
|
3503005WL007965
|
Balesh devi
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742718
|
|
MRS BALESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146757
|
146757
|
|
|
|
|
|
|
|