|
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-03-005-025-001/368
(BHOGPUR)
|
3503005000NRG23250820220057660
|
25/08/2022
|
SILLO DEVI
|
3503005WL010590
|
SILLO DEVI
|
00045
|
BARB0BLYHAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815680
|
|
SILLO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-028-001/3446
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057671
|
25/08/2022
|
Mahtab
|
3503005WL010590
|
Mahtab
|
00354
|
PUNB0036210
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815682
|
|
Mahtab
|
()
|
|
3
|
LAKSAR
|
UT-03-005-028-001/3452
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057676
|
25/08/2022
|
Mustkeem
|
3503005WL010590
|
Mustkeem
|
00354
|
PUNB0036210
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815681
|
|
Mustkeem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-025-001/25482
(BHOGPUR)
|
3503005000NRG23250820220057654
|
25/08/2022
|
gulsher
|
3503005WL010590
|
gulsher
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815691
|
|
gulsher
|
()
|
|
5
|
LAKSAR
|
UT-03-005-028-001/2072
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057662
|
25/08/2022
|
usman
|
3503005WL010590
|
usman
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815684
|
|
usman
|
()
|
|
6
|
LAKSAR
|
UT-03-005-028-001/3443
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057668
|
25/08/2022
|
Mustkeem
|
3503005WL010590
|
Mustkeem
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815689
|
|
Mustkeem
|
()
|
|
7
|
LAKSAR
|
UT-03-005-028-001/3444
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057669
|
25/08/2022
|
Vasee
|
3503005WL010590
|
Vasee
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815686
|
|
Vasee
|
()
|
|
8
|
LAKSAR
|
UT-03-005-028-001/3445
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057670
|
25/08/2022
|
Saddam
|
3503005WL010590
|
Saddam
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815685
|
|
Saddam
|
()
|
|
9
|
LAKSAR
|
UT-03-005-028-001/3447
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057672
|
25/08/2022
|
Nabab
|
3503005WL010590
|
Nabab
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815688
|
|
Nabab
|
()
|
|
10
|
LAKSAR
|
UT-03-005-028-001/3448
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057673
|
25/08/2022
|
Ilyas
|
3503005WL010590
|
Ilyas
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815683
|
|
Ilyas
|
()
|
|
11
|
LAKSAR
|
UT-03-005-028-001/3450
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057675
|
25/08/2022
|
Md idrish
|
3503005WL010590
|
Md idrish
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815690
|
|
Md idrish
|
()
|
|
12
|
LAKSAR
|
UT-03-005-028-001/3453
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057677
|
25/08/2022
|
Ikram
|
3503005WL010590
|
Ikram
|
00354
|
PUNB0313700
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640815687
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-025-001/750
(BHOGPUR)
|
3503005000NRG23250820220057661
|
25/08/2022
|
JAGPAL
|
3503005WL010590
|
JAGPAL
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815692
|
|
JAGPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-028-001/2436
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057663
|
25/08/2022
|
Sahib
|
3503005WL010590
|
Sahib
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815695
|
|
MR SAHIB XXXX
|
()
|
|
15
|
LAKSAR
|
UT-03-005-028-001/3439
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057665
|
25/08/2022
|
Salman
|
3503005WL010590
|
Salman
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815694
|
|
MR SALMAAN SALMAAM
|
()
|
|
16
|
LAKSAR
|
UT-03-005-028-001/3449
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057674
|
25/08/2022
|
Irshad
|
3503005WL010590
|
Irshad
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815693
|
|
MR MOHD IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
LAKSAR
|
UT-03-005-028-001/2438
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057664
|
25/08/2022
|
Jabir
|
3503005WL010590
|
Jabir
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815697
|
|
MR JABIR
|
()
|
|
18
|
LAKSAR
|
UT-03-005-028-001/3441
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057666
|
25/08/2022
|
Tanveer
|
3503005WL010590
|
Tanveer
|
00415
|
SBIN0006991
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815696
|
|
MR SUBHAN ALI ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
LAKSAR
|
UT-03-005-028-001/3442
(NEHANDPUR SUTHARI)
|
3503005000NRG23250820220057667
|
25/08/2022
|
Md ali
|
3503005WL010590
|
Md ali
|
00415
|
SBIN0031909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815698
|
|
MISS NAJISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|