|
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-03-005-001-001/904
(AITHAL BUZURG)
|
3503005000NRG23240820220057257
|
24/08/2022
|
KHURSIDA
|
3503005WL010527
|
KHURSIDA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939636
|
|
KHURSIDA
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/906
(AITHAL BUZURG)
|
3503005000NRG23240820220057258
|
24/08/2022
|
KHUSNASIB
|
3503005WL010527
|
KHUSNASIB
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939628
|
|
KHUSNASIB
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/906
(AITHAL BUZURG)
|
3503005000NRG23240820220057259
|
24/08/2022
|
SITARI
|
3503005WL010527
|
SITARI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939638
|
|
SITARI
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/912
(AITHAL BUZURG)
|
3503005000NRG23240820220057261
|
24/08/2022
|
HASINA
|
3503005WL010527
|
HASINA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939639
|
|
HASINA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/912
(AITHAL BUZURG)
|
3503005000NRG23240820220057260
|
24/08/2022
|
JABBAR
|
3503005WL010527
|
JABBAR
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939630
|
|
JABBAR
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/914
(AITHAL BUZURG)
|
3503005000NRG23240820220057263
|
24/08/2022
|
MAGTA
|
3503005WL010527
|
MAGTA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939619
|
|
MAGTA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/914
(AITHAL BUZURG)
|
3503005000NRG23240820220057262
|
24/08/2022
|
SHAMSEEDA
|
3503005WL010527
|
SHAMSEEDA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939631
|
|
SHAMSEEDA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/920
(AITHAL BUZURG)
|
3503005000NRG23240820220057264
|
24/08/2022
|
MUAJ ALAM
|
3503005WL010527
|
MUAJ ALAM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939622
|
|
MUAJ ALAM
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/921
(AITHAL BUZURG)
|
3503005000NRG23240820220057265
|
24/08/2022
|
HASEENA
|
3503005WL010527
|
HASEENA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939640
|
|
HASEENA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/921
(AITHAL BUZURG)
|
3503005000NRG23240820220057266
|
24/08/2022
|
SABNAM
|
3503005WL010527
|
SABNAM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939627
|
|
SABNAM
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/923
(AITHAL BUZURG)
|
3503005000NRG23240820220057267
|
24/08/2022
|
KURBAN
|
3503005WL010527
|
KURBAN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939624
|
|
KURBAN
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/923
(AITHAL BUZURG)
|
3503005000NRG23240820220057268
|
24/08/2022
|
SHABNAM
|
3503005WL010527
|
SHABNAM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939635
|
|
SHABNAM
|
()
|
|
13
|
LAKSAR
|
UT-03-005-001-001/931
(AITHAL BUZURG)
|
3503005000NRG23240820220057269
|
24/08/2022
|
NASREEN
|
3503005WL010527
|
NASREEN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939637
|
|
NASREEN
|
()
|
|
14
|
LAKSAR
|
UT-03-005-001-001/956
(AITHAL BUZURG)
|
3503005000NRG23240820220057271
|
24/08/2022
|
KALEEM
|
3503005WL010527
|
KALEEM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939633
|
|
KALEEM
|
()
|
|
15
|
LAKSAR
|
UT-03-005-001-001/956
(AITHAL BUZURG)
|
3503005000NRG23240820220057270
|
24/08/2022
|
NADEEM
|
3503005WL010527
|
NADEEM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939632
|
|
NADEEM
|
()
|
|
16
|
LAKSAR
|
UT-03-005-001-001/957
(AITHAL BUZURG)
|
3503005000NRG23240820220057272
|
24/08/2022
|
MUSTAFA
|
3503005WL010527
|
MUSTAFA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939626
|
|
MUSTAFA
|
()
|
|
17
|
LAKSAR
|
UT-03-005-001-001/957
(AITHAL BUZURG)
|
3503005000NRG23240820220057273
|
24/08/2022
|
SAINA
|
3503005WL010527
|
SAINA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939642
|
|
SAINA
|
()
|
|
18
|
LAKSAR
|
UT-03-005-001-001/958
(AITHAL BUZURG)
|
3503005000NRG23240820220057275
|
24/08/2022
|
FARZANA
|
3503005WL010527
|
FARZANA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939629
|
|
FARZANA
|
()
|
|
19
|
LAKSAR
|
UT-03-005-001-001/958
(AITHAL BUZURG)
|
3503005000NRG23240820220057274
|
24/08/2022
|
JAVED
|
3503005WL010527
|
JAVED
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939641
|
|
JAVED
|
()
|
|
20
|
LAKSAR
|
UT-03-005-001-001/960
(AITHAL BUZURG)
|
3503005000NRG23240820220057276
|
24/08/2022
|
AALIM
|
3503005WL010527
|
AALIM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939623
|
|
AALIM
|
()
|
|
21
|
LAKSAR
|
UT-03-005-001-001/961
(AITHAL BUZURG)
|
3503005000NRG23240820220057277
|
24/08/2022
|
AAZAD
|
3503005WL010527
|
AAZAD
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939625
|
|
AAZAD
|
()
|
|
22
|
LAKSAR
|
UT-03-005-001-001/962
(AITHAL BUZURG)
|
3503005000NRG23240820220057278
|
24/08/2022
|
KANIZA
|
3503005WL010527
|
KANIZA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939620
|
|
KANIZA
|
()
|
|
23
|
LAKSAR
|
UT-03-005-001-001/988
(AITHAL BUZURG)
|
3503005000NRG23240820220057279
|
24/08/2022
|
MUNAZRA
|
3503005WL010527
|
MUNAZRA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939621
|
|
MUNAZRA
|
()
|
|
24
|
LAKSAR
|
UT-03-005-001-001/990
(AITHAL BUZURG)
|
3503005000NRG23240820220057280
|
24/08/2022
|
GULFSHA
|
3503005WL010527
|
GULFSHA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939634
|
|
GULFSHA
|
()
|
|
25
|
LAKSAR
|
UT-03-005-001-001/991
(AITHAL BUZURG)
|
3503005000NRG23240820220057281
|
24/08/2022
|
LALLI
|
3503005WL010527
|
LALLI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640939643
|
|
LALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69225
|
69225
|
|
|
|
|
|
|
|