|
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-03-005-001-001/408
(AITHAL BUZURG)
|
3503005000NRG23230720220041634
|
23/07/2022
|
FAMEEDA
|
3503005WL007998
|
FAMEEDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744683
|
|
FAMEEDA
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/409
(AITHAL BUZURG)
|
3503005000NRG23230720220041636
|
23/07/2022
|
KHUSH NASEEB
|
3503005WL007998
|
KHUSH NASEEB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744684
|
|
KHUSH NASEEB
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/409
(AITHAL BUZURG)
|
3503005000NRG23230720220041635
|
23/07/2022
|
SHAMSHER
|
3503005WL007998
|
SHAMSHER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744675
|
|
SHAMSHER
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/410
(AITHAL BUZURG)
|
3503005000NRG23230720220041637
|
23/07/2022
|
NOORHASHAN
|
3503005WL007998
|
NOORHASHAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744676
|
|
NOORHASHAN
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/577
(AITHAL BUZURG)
|
3503005000NRG23230720220041638
|
23/07/2022
|
MEHARBAN
|
3503005WL007998
|
MEHARBAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744677
|
|
MEHARBAN
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/954
(AITHAL BUZURG)
|
3503005000NRG23230720220041643
|
23/07/2022
|
NAGMA
|
3503005WL007998
|
NAGMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744682
|
|
NAGMA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/954
(AITHAL BUZURG)
|
3503005000NRG23230720220041642
|
23/07/2022
|
TAHIR
|
3503005WL007998
|
TAHIR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744673
|
|
TAHIR
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/955
(AITHAL BUZURG)
|
3503005000NRG23230720220041645
|
23/07/2022
|
SAHIDA
|
3503005WL007998
|
SAHIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744678
|
|
SAHIDA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/955
(AITHAL BUZURG)
|
3503005000NRG23230720220041644
|
23/07/2022
|
YUNUS
|
3503005WL007998
|
YUNUS
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744674
|
|
YUNUS
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/989
(AITHAL BUZURG)
|
3503005000NRG23230720220041647
|
23/07/2022
|
ASMEEN
|
3503005WL007998
|
ASMEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744681
|
|
ASMEEN
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/989
(AITHAL BUZURG)
|
3503005000NRG23230720220041646
|
23/07/2022
|
MHABUAB
|
3503005WL007998
|
MHABUAB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744679
|
|
MHABUAB
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/996
(AITHAL BUZURG)
|
3503005000NRG23230720220041648
|
23/07/2022
|
SAJID
|
3503005WL007998
|
SAJID
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744680
|
|
SAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|