|
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-03-005-003-001/1185
(BUKKANPUR)
|
3503005000NRG23290620220027763
|
29/06/2022
|
Choti
|
3503005WL005452
|
Choti
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Rejected
|
29/07/2022
|
|
3410464059
|
No Such Account
|
|
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1185
(BUKKANPUR)
|
3503005000NRG23290620220027762
|
29/06/2022
|
RAJESH KUMAR
|
3503005WL005452
|
RAJESH KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464060
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1206
(BUKKANPUR)
|
3503005000NRG23290620220027764
|
29/06/2022
|
KUSAM
|
3503005WL005452
|
KUSAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464108
|
|
KUSAM
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1207
(BUKKANPUR)
|
3503005000NRG23290620220027765
|
29/06/2022
|
NETESH
|
3503005WL005452
|
NETESH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464088
|
|
NETESH
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/1476
(BUKKANPUR)
|
3503005000NRG23290620220027357
|
29/06/2022
|
RAVI KUMAR
|
3503005WL005388
|
RAVI KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464072
|
|
RAVI KUMAR
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/1477
(BUKKANPUR)
|
3503005000NRG23290620220027358
|
29/06/2022
|
VINOD KUMAR
|
3503005WL005388
|
VINOD KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464105
|
|
VINOD KUMAR
|
()
|
|
7
|
LAKSAR
|
UT-03-005-003-001/1478
(BUKKANPUR)
|
3503005000NRG23290620220027359
|
29/06/2022
|
YOGENDAR KUMAR
|
3503005WL005388
|
YOGENDAR KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464106
|
|
YOGENDAR KUMAR
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/1492
(BUKKANPUR)
|
3503005000NRG23290620220027412
|
29/06/2022
|
KHURSHIDA
|
3503005WL005396
|
KHURSHIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464069
|
|
KHURSHIDA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/1493
(BUKKANPUR)
|
3503005000NRG23290620220027413
|
29/06/2022
|
DILSHANA
|
3503005WL005396
|
DILSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464073
|
|
DILSHANA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-003-001/156
(BUKKANPUR)
|
3503005000NRG23290620220027360
|
29/06/2022
|
rajpal
|
3503005WL005388
|
rajpal
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464064
|
|
rajpal
|
()
|
|
11
|
LAKSAR
|
UT-03-005-003-001/1585
(BUKKANPUR)
|
3503005000NRG23290620220027362
|
29/06/2022
|
USHA
|
3503005WL005388
|
USHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464071
|
|
USHA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-003-001/1606
(BUKKANPUR)
|
3503005000NRG23290620220027750
|
29/06/2022
|
MOHD WASIM
|
3503005WL005451
|
MOHD WASIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464089
|
|
MOHD WASIM
|
()
|
|
13
|
LAKSAR
|
UT-03-005-003-001/1611
(BUKKANPUR)
|
3503005000NRG23290620220027391
|
29/06/2022
|
Ikbal
|
3503005WL005392
|
Ikbal
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464074
|
|
Ikbal
|
()
|
|
14
|
LAKSAR
|
UT-03-005-003-001/1611
(BUKKANPUR)
|
3503005000NRG23290620220027392
|
29/06/2022
|
Sharukh
|
3503005WL005392
|
Sharukh
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464084
|
|
Sharukh
|
()
|
|
15
|
LAKSAR
|
UT-03-005-003-001/1643
(BUKKANPUR)
|
3503005000NRG23290620220027363
|
29/06/2022
|
MOHIT KUMAR
|
3503005WL005388
|
MOHIT KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464080
|
|
MOHIT KUMAR
|
()
|
|
16
|
LAKSAR
|
UT-03-005-003-001/1644
(BUKKANPUR)
|
3503005000NRG23290620220027364
|
29/06/2022
|
KARISHMA
|
3503005WL005388
|
KARISHMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464066
|
|
KARISHMA
|
()
|
|
17
|
LAKSAR
|
UT-03-005-003-001/16490
(BUKKANPUR)
|
3503005000NRG23290620220027365
|
29/06/2022
|
bijender
|
3503005WL005388
|
bijender
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464062
|
|
bijender
|
()
|
|
18
|
LAKSAR
|
UT-03-005-003-001/16496
(BUKKANPUR)
|
3503005000NRG23290620220027366
|
29/06/2022
|
SACHIN
|
3503005WL005388
|
SACHIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464065
|
|
SACHIN
|
()
|
|
19
|
LAKSAR
|
UT-03-005-003-001/16517
(BUKKANPUR)
|
3503005000NRG23290620220027367
|
29/06/2022
|
SAVITA
|
3503005WL005388
|
SAVITA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464102
|
|
SAVITA
|
()
|
|
20
|
LAKSAR
|
UT-03-005-003-001/1687
(BUKKANPUR)
|
3503005000NRG23290620220027368
|
29/06/2022
|
Sikha
|
3503005WL005388
|
Sikha
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464075
|
|
Sikha
|
()
|
|
21
|
LAKSAR
|
UT-03-005-003-001/204
(BUKKANPUR)
|
3503005000NRG23290620220027751
|
29/06/2022
|
MUNNA HASAN
|
3503005WL005451
|
MUNNA HASAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464077
|
|
MUNNA HASAN
|
()
|
|
22
|
LAKSAR
|
UT-03-005-003-001/221
(BUKKANPUR)
|
3503005000NRG23290620220027394
|
29/06/2022
|
MUSTAFAI
|
3503005WL005392
|
MUSTAFAI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464070
|
|
MUSTAFAI
|
()
|
|
23
|
LAKSAR
|
UT-03-005-003-001/221
(BUKKANPUR)
|
3503005000NRG23290620220027393
|
29/06/2022
|
RAFIK
|
3503005WL005392
|
RAFIK
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464090
|
|
RAFIK
|
()
|
|
24
|
LAKSAR
|
UT-03-005-003-001/229
(BUKKANPUR)
|
3503005000NRG23290620220027752
|
29/06/2022
|
SONAM JAHAN
|
3503005WL005451
|
SONAM JAHAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464076
|
|
SONAM JAHAN
|
()
|
|
25
|
LAKSAR
|
UT-03-005-003-001/230
(BUKKANPUR)
|
3503005000NRG23290620220027754
|
29/06/2022
|
JULFANI
|
3503005WL005451
|
JULFANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464068
|
|
JULFANI
|
()
|
|
26
|
LAKSAR
|
UT-03-005-003-001/230
(BUKKANPUR)
|
3503005000NRG23290620220027753
|
29/06/2022
|
SHAMSHAD
|
3503005WL005451
|
SHAMSHAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464061
|
|
SHAMSHAD
|
()
|
|
27
|
LAKSAR
|
UT-03-005-003-001/274
(BUKKANPUR)
|
3503005000NRG23290620220027755
|
29/06/2022
|
NIKHAT KHAN
|
3503005WL005451
|
NIKHAT KHAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464104
|
|
NIKHAT KHAN
|
()
|
|
28
|
LAKSAR
|
UT-03-005-003-001/288
(BUKKANPUR)
|
3503005000NRG23290620220027395
|
29/06/2022
|
AASIF
|
3503005WL005392
|
AASIF
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464085
|
|
AASIF
|
()
|
|
29
|
LAKSAR
|
UT-03-005-003-001/301
(BUKKANPUR)
|
3503005000NRG23290620220027756
|
29/06/2022
|
SAMEEM
|
3503005WL005451
|
SAMEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464063
|
|
SAMEEM
|
()
|
|
30
|
LAKSAR
|
UT-03-005-003-001/304
(BUKKANPUR)
|
3503005000NRG23290620220027757
|
29/06/2022
|
SAVEZ
|
3503005WL005451
|
SAVEZ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464083
|
|
SAVEZ
|
()
|
|
31
|
LAKSAR
|
UT-03-005-003-001/327
(BUKKANPUR)
|
3503005000NRG23290620220027396
|
29/06/2022
|
USMAN
|
3503005WL005392
|
USMAN
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464079
|
|
USMAN
|
()
|
|
32
|
LAKSAR
|
UT-03-005-003-001/342
(BUKKANPUR)
|
3503005000NRG23290620220027397
|
29/06/2022
|
SHAREEN
|
3503005WL005392
|
SHAREEN
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464082
|
|
SHAREEN
|
()
|
|
33
|
LAKSAR
|
UT-03-005-003-001/524
(BUKKANPUR)
|
3503005000NRG23290620220027398
|
29/06/2022
|
SAHJAN
|
3503005WL005392
|
SAHJAN
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464078
|
|
SAHJAN
|
()
|
|
34
|
LAKSAR
|
UT-03-005-003-001/583
(BUKKANPUR)
|
3503005000NRG23290620220027399
|
29/06/2022
|
IKRAR
|
3503005WL005392
|
IKRAR
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464086
|
|
IKRAR
|
()
|
|
35
|
LAKSAR
|
UT-03-005-003-001/600
(BUKKANPUR)
|
3503005000NRG23290620220027769
|
29/06/2022
|
SAVITA
|
3503005WL005452
|
SAVITA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464087
|
|
SAVITA
|
()
|
|
36
|
LAKSAR
|
UT-03-005-003-001/600
(BUKKANPUR)
|
3503005000NRG23290620220027768
|
29/06/2022
|
SUSHIL KUMAR
|
3503005WL005452
|
SUSHIL KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464107
|
|
SUSHIL KUMAR
|
()
|
|
37
|
LAKSAR
|
UT-03-005-003-001/704
(BUKKANPUR)
|
3503005000NRG23290620220027369
|
29/06/2022
|
RAKHI DEVI
|
3503005WL005388
|
RAKHI DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464103
|
|
RAKHI DEVI
|
()
|
|
38
|
LAKSAR
|
UT-03-005-003-001/704
(BUKKANPUR)
|
3503005000NRG23290620220027759
|
29/06/2022
|
VINOD
|
3503005WL005451
|
VINOD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464081
|
|
VINOD
|
()
|
|
39
|
LAKSAR
|
UT-03-005-003-001/844
(BUKKANPUR)
|
3503005000NRG23290620220027761
|
29/06/2022
|
samshad
|
3503005WL005451
|
samshad
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464101
|
|
samshad
|
()
|
|
40
|
LAKSAR
|
UT-03-005-003-001/901
(BUKKANPUR)
|
3503005000NRG23290620220027404
|
29/06/2022
|
Afsana
|
3503005WL005392
|
Afsana
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464067
|
|
Afsana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109482
|
109482
|
|
|
|
|
|
|
|
|
41
|
LAKSAR
|
UT-03-005-003-001/952
(BUKKANPUR)
|
3503005000NRG23290620220027405
|
29/06/2022
|
SARFRAJ
|
3503005WL005392
|
SARFRAJ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464094
|
|
SARFRAJ
|
()
|
|
42
|
LAKSAR
|
UT-03-005-014-003/315
(LADPUR KALAN)
|
3503005000NRG23290620220027741
|
29/06/2022
|
NISAR
|
3503005WL005448
|
NISAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464092
|
|
NISAR
|
()
|
|
43
|
LAKSAR
|
UT-03-005-014-003/330
(LADPUR KALAN)
|
3503005000NRG23290620220027743
|
29/06/2022
|
Akhtari
|
3503005WL005448
|
Akhtari
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464095
|
|
Akhtari
|
()
|
|
44
|
LAKSAR
|
UT-03-005-014-003/330
(LADPUR KALAN)
|
3503005000NRG23290620220027742
|
29/06/2022
|
Shanilahi
|
3503005WL005448
|
Shanilahi
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464091
|
|
Shanilahi
|
()
|
|
45
|
LAKSAR
|
UT-03-005-014-003/345
(LADPUR KALAN)
|
3503005000NRG23290620220027745
|
29/06/2022
|
IMRAN
|
3503005WL005448
|
IMRAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464093
|
|
IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
46
|
LAKSAR
|
UT-03-005-003-001/1504
(BUKKANPUR)
|
3503005000NRG23290620220027390
|
29/06/2022
|
TASLEEM
|
3503005WL005392
|
TASLEEM
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464109
|
|
TASLEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
LAKSAR
|
UT-03-005-003-001/1584
(BUKKANPUR)
|
3503005000NRG23290620220027361
|
29/06/2022
|
ANKUR
|
3503005WL005388
|
ANKUR
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464096
|
|
ANKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
LAKSAR
|
UT-03-005-018-001/558
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290620220027353
|
29/06/2022
|
OMPAL
|
3503005WL005387
|
OMPAL
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464100
|
|
OMPAL
|
()
|
|
49
|
LAKSAR
|
UT-03-005-018-001/564
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290620220027355
|
29/06/2022
|
isam singh
|
3503005WL005387
|
isam singh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464099
|
|
isam singh
|
()
|
|
50
|
LAKSAR
|
UT-03-005-018-001/935
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290620220027356
|
29/06/2022
|
Heeralal
|
3503005WL005387
|
Heeralal
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464097
|
|
Heeralal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
51
|
LAKSAR
|
UT-03-005-003-001/1491
(BUKKANPUR)
|
3503005000NRG23290620220027411
|
29/06/2022
|
FARMAN
|
3503005WL005396
|
FARMAN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464098
|
|
MR FARMAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147822
|
147822
|
|
|
|
|
|
|
|