|
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-03-005-001-001/1467
(AITHAL BUZURG)
|
3503005000NRG23230320230101077
|
24/03/2023
|
ARAJU
|
3503005WL018504
|
ARAJU
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691259
|
|
Araju
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1508
(AITHAL BUZURG)
|
3503005000NRG23230320230101081
|
24/03/2023
|
ALISHAN ALI
|
3503005WL018504
|
ALISHAN ALI
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691258
|
|
ALISHAN ALI SO ILYASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1050
(AITHAL BUZURG)
|
3503005000NRG23230320230101073
|
24/03/2023
|
IRAM JAHA
|
3503005WL018504
|
IRAM JAHA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691252
|
|
MISS IRAM JAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1164
(AITHAL BUZURG)
|
3503005000NRG23230320230101074
|
24/03/2023
|
MUNTZEER
|
3503005WL018504
|
MUNTZEER
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691249
|
|
MUNTAZEER S O NOORHASAN
|
IDBI BANK(607095)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/247
(AITHAL BUZURG)
|
3503005000NRG23230320230101083
|
24/03/2023
|
RAHNUAM
|
3503005WL018504
|
RAHNUAM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691247
|
|
RAHNUMA KHATUN .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/247
(AITHAL BUZURG)
|
3503005000NRG23230320230101082
|
24/03/2023
|
SHAJID
|
3503005WL018504
|
SHAJID
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691250
|
|
SHAJID
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/323
(AITHAL BUZURG)
|
3503005000NRG23230320230101084
|
24/03/2023
|
YUNUS
|
3503005WL018504
|
YUNUS
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691246
|
|
YUNUS SO AYYOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/380
(AITHAL BUZURG)
|
3503005000NRG23230320230101085
|
24/03/2023
|
VAREENA
|
3503005WL018504
|
VAREENA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691254
|
|
VAREENA WO SHAHID HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/425
(AITHAL BUZURG)
|
3503005000NRG23230320230101086
|
24/03/2023
|
NOORJHAA
|
3503005WL018504
|
NOORJHAA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691255
|
|
NOORJAHANSOABDULAJIJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
LAKSAR
|
UT-03-005-001-001/430
(AITHAL BUZURG)
|
3503005000NRG23230320230101087
|
24/03/2023
|
RAZZAK
|
3503005WL018504
|
RAZZAK
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691253
|
|
RAZZAK AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LAKSAR
|
UT-03-005-001-001/811
(AITHAL BUZURG)
|
3503005000NRG23230320230101088
|
24/03/2023
|
TEHJEEB
|
3503005WL018504
|
TEHJEEB
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691251
|
|
TEHJEEB
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-001-001/834
(AITHAL BUZURG)
|
3503005000NRG23230320230101089
|
24/03/2023
|
FARMAN
|
3503005WL018504
|
FARMAN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691248
|
|
FARMAN ALI S/O ISHLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-019-001/953
(KHANPUR)
|
3503005000NRG23240320230101569
|
24/03/2023
|
Arvind
|
3503005WL018533
|
Arvind
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691256
|
|
ARAVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-019-001/953
(KHANPUR)
|
3503005000NRG23240320230101570
|
24/03/2023
|
Kavita
|
3503005WL018533
|
Kavita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691257
|
|
KAVITA WO ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-001-001/1429
(AITHAL BUZURG)
|
3503005000NRG23230320230101075
|
24/03/2023
|
SAMREEN
|
3503005WL018504
|
SAMREEN
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691262
|
|
SHAMREEN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-001-001/1437
(AITHAL BUZURG)
|
3503005000NRG23230320230101076
|
24/03/2023
|
RUBINA
|
3503005WL018504
|
RUBINA
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691263
|
|
RUBEENA/D/O YASIN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LAKSAR
|
UT-03-005-001-001/1505
(AITHAL BUZURG)
|
3503005000NRG23230320230101078
|
24/03/2023
|
YASEEN
|
3503005WL018504
|
YASEEN
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691261
|
|
YASEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LAKSAR
|
UT-03-005-001-001/1506
(AITHAL BUZURG)
|
3503005000NRG23230320230101079
|
24/03/2023
|
ABDUL AJEEJ
|
3503005WL018504
|
ABDUL AJEEJ
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691260
|
|
ABDUL AJEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKSAR
|
UT-03-005-001-001/1507
(AITHAL BUZURG)
|
3503005000NRG23230320230101080
|
24/03/2023
|
DANISH AHAMAD
|
3503005WL018504
|
DANISH AHAMAD
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691264
|
|
DANISH SO RAFIQ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|