|
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-03-005-005-001/1040
(BASEDI KHADAR)
|
3503005000NRG23271020220072092
|
27/10/2022
|
MASRUFA
|
3503005WL013314
|
MASRUFA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743623
|
|
MASROOKA WIFE OF GULJAR
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1042
(BASEDI KHADAR)
|
3503005000NRG23271020220072093
|
27/10/2022
|
SHAIDA
|
3503005WL013314
|
SHAIDA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743624
|
|
SHAHIDA AND USMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1057
(BASEDI KHADAR)
|
3503005000NRG23271020220072094
|
27/10/2022
|
USMANI KHATOON
|
3503005WL013314
|
USMANI KHATOON
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743619
|
|
USMANI KHATOON WIFE YUNUS
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-005-001/1072
(BASEDI KHADAR)
|
3503005000NRG23271020220072096
|
27/10/2022
|
MEHARBAN ALI
|
3503005WL013314
|
MEHARBAN ALI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743625
|
|
MEHARBAN ALI SO LIYAKAT ALI
|
BANK OF BARODA(606985)
|
|
5
|
LAKSAR
|
UT-03-005-015-002/14458
(HUSSAINPUR)
|
3503005000NRG23271020220072149
|
27/10/2022
|
RAJPAL
|
3503005WL013314
|
RAJPAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743622
|
|
RAJPALSODHARAMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1028
(BASEDI KHADAR)
|
3503005000NRG23271020220072091
|
27/10/2022
|
MUNTZA
|
3503005WL013314
|
MUNTZA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743616
|
|
MUNTAJA WO SHAMIM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1091
(BASEDI KHADAR)
|
3503005000NRG23271020220072097
|
27/10/2022
|
DILSAHANA
|
3503005WL013314
|
DILSAHANA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743626
|
|
DILSHANA WO MD KHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-005-001/455
(BASEDI KHADAR)
|
3503005000NRG23271020220072119
|
27/10/2022
|
MURTAJA
|
3503005WL013314
|
MURTAJA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743615
|
|
MURTZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-005-001/1020
(BASEDI KHADAR)
|
3503005000NRG23271020220072090
|
27/10/2022
|
SAHEED
|
3503005WL013314
|
SAHEED
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743620
|
|
SAID S/O MAKSOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-005-001/1068
(BASEDI KHADAR)
|
3503005000NRG23271020220072095
|
27/10/2022
|
KHERUNISHA
|
3503005WL013314
|
KHERUNISHA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743617
|
|
KHERUNISHA WO JAMSHED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-005-001/908
(BASEDI KHADAR)
|
3503005000NRG23271020220072122
|
27/10/2022
|
NOOR ALIM
|
3503005WL013314
|
NOOR ALIM
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743621
|
|
NOOR ALAM S/O YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-005-001/845
(BASEDI KHADAR)
|
3503005000NRG23271020220072121
|
27/10/2022
|
SHAH ALAM
|
3503005WL013314
|
SHAH ALAM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743618
|
|
Mr. SHAHALAM S/O YASIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|