|
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-03-005-003-001/244
(BUKKANPUR)
|
3503005000NRG23280120230088155
|
28/01/2023
|
ANWARI
|
3503005WL016852
|
ANWARI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261868
|
|
ANWARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/281
(BUKKANPUR)
|
3503005000NRG23280120230088156
|
28/01/2023
|
SAMEER KHAN
|
3503005WL016852
|
SAMEER KHAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261871
|
|
SAMEER
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/286
(BUKKANPUR)
|
3503005000NRG23280120230088157
|
28/01/2023
|
RUBI
|
3503005WL016852
|
RUBI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261869
|
|
RUBY D/O SHAZAAD KHAN
|
BANK OF INDIA(508505)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/295
(BUKKANPUR)
|
3503005000NRG23280120230088159
|
28/01/2023
|
SAZZAD
|
3503005WL016852
|
SAZZAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261864
|
|
SAJJAD S O YOUSF
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/297
(BUKKANPUR)
|
3503005000NRG23280120230088160
|
28/01/2023
|
SAMEENA
|
3503005WL016852
|
SAMEENA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261865
|
|
SHAMINA WO BHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/588
(BUKKANPUR)
|
3503005000NRG23280120230088163
|
28/01/2023
|
JAREEFAN
|
3503005WL016852
|
JAREEFAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261870
|
|
JAFIRAN WO YASIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-003-001/712
(BUKKANPUR)
|
3503005000NRG23280120230088165
|
28/01/2023
|
DILSHANA
|
3503005WL016852
|
DILSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261866
|
|
Dilshana
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-003-001/712
(BUKKANPUR)
|
3503005000NRG23280120230088164
|
28/01/2023
|
RAHEES AHMAD
|
3503005WL016852
|
RAHEES AHMAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261863
|
|
RAHEES SO SAHEED
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-003-001/735
(BUKKANPUR)
|
3503005000NRG23280120230088167
|
28/01/2023
|
GULISTAN
|
3503005WL016852
|
GULISTAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261877
|
|
GULISTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-003-001/758
(BUKKANPUR)
|
3503005000NRG23280120230088168
|
28/01/2023
|
IMRANA
|
3503005WL016852
|
IMRANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261873
|
|
IMRANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-003-001/761
(BUKKANPUR)
|
3503005000NRG23280120230088169
|
28/01/2023
|
KAMIL
|
3503005WL016852
|
KAMIL
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261872
|
|
KAMIL SO SAHEED HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-003-001/762
(BUKKANPUR)
|
3503005000NRG23280120230088170
|
28/01/2023
|
MUHABBAT ALI
|
3503005WL016852
|
MUHABBAT ALI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261874
|
|
MUHABBAT ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-003-001/856
(BUKKANPUR)
|
3503005000NRG23280120230088172
|
28/01/2023
|
ISRANA
|
3503005WL016852
|
ISRANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261867
|
|
ISARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-003-001/830
(BUKKANPUR)
|
3503005000NRG23280120230088171
|
28/01/2023
|
MAHMOOD
|
3503005WL016852
|
MAHMOOD
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261876
|
|
MAHMOOD SO ALIHASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-003-001/714
(BUKKANPUR)
|
3503005000NRG23280120230088166
|
28/01/2023
|
MANJOOR HASAN
|
3503005WL016852
|
MANJOOR HASAN
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261875
|
|
MANJOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|