|
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-03-005-001-001/1438
(AITHAL BUZURG)
|
3503005000NRG23230320230101065
|
24/03/2023
|
NAEEM
|
3503005WL018503
|
NAEEM
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692180
|
|
NAEEM
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1584
(AITHAL BUZURG)
|
3503005000NRG23230320230101070
|
24/03/2023
|
RAJAB ALI
|
3503005WL018503
|
RAJAB ALI
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692179
|
|
RAJAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1503
(AITHAL BUZURG)
|
3503005000NRG23230320230101066
|
24/03/2023
|
SHID HASAN
|
3503005WL018503
|
SHID HASAN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692178
|
|
SHID HASAN SADDIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1581
(AITHAL BUZURG)
|
3503005000NRG23230320230101068
|
24/03/2023
|
NOSHIBA
|
3503005WL018503
|
NOSHIBA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692183
|
|
Noshiba
|
BANK OF BARODA(606985)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1583
(AITHAL BUZURG)
|
3503005000NRG23230320230101069
|
24/03/2023
|
AARIF
|
3503005WL018503
|
AARIF
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692185
|
|
ARIF ALI SO MOHD YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/378
(AITHAL BUZURG)
|
3503005000NRG23230320230101072
|
24/03/2023
|
RAJJIYA
|
3503005WL018503
|
RAJJIYA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692184
|
|
RAAJIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1579
(AITHAL BUZURG)
|
3503005000NRG23230320230101067
|
24/03/2023
|
SAHEED HASAN
|
3503005WL018503
|
SAHEED HASAN
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692182
|
|
SAHEED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1585
(AITHAL BUZURG)
|
3503005000NRG23230320230101071
|
24/03/2023
|
SAHMEEM ANSARI
|
3503005WL018503
|
SAHMEEM ANSARI
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692181
|
|
SHAMEEM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|