|
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-03-005-001-001/1221
(AITHAL BUZURG)
|
3503005000NRG23290620220026901
|
29/06/2022
|
SARWARI
|
3503005WL005299
|
SARWARI
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466583
|
|
SARWARI
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1223
(AITHAL BUZURG)
|
3503005000NRG23290620220026902
|
29/06/2022
|
NASIMA
|
3503005WL005299
|
NASIMA
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466582
|
|
NASIMA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/320
(AITHAL BUZURG)
|
3503005000NRG23290620220026793
|
29/06/2022
|
KOSAR JAHAN
|
3503005WL005295
|
KOSAR JAHAN
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466581
|
|
KOSAR JAHAN
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/359
(AITHAL BUZURG)
|
3503005000NRG23290620220026750
|
29/06/2022
|
alikhan
|
3503005WL005293
|
alikhan
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466584
|
|
alikhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1206
(AITHAL BUZURG)
|
3503005000NRG23290620220026895
|
29/06/2022
|
KHURSHID
|
3503005WL005299
|
KHURSHID
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466594
|
|
KHURSHID
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1209
(AITHAL BUZURG)
|
3503005000NRG23290620220026896
|
29/06/2022
|
JASHVINDERA SINGH
|
3503005WL005299
|
JASHVINDERA SINGH
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466602
|
|
JASHVINDERA SINGH
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1210
(AITHAL BUZURG)
|
3503005000NRG23290620220026897
|
29/06/2022
|
NAFISA
|
3503005WL005299
|
NAFISA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466621
|
|
NAFISA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1215
(AITHAL BUZURG)
|
3503005000NRG23290620220026898
|
29/06/2022
|
NAJIM
|
3503005WL005299
|
NAJIM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466592
|
|
NAJIM
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/1218
(AITHAL BUZURG)
|
3503005000NRG23290620220026899
|
29/06/2022
|
SARABJEET
|
3503005WL005299
|
SARABJEET
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466601
|
|
SARABJEET
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/1219
(AITHAL BUZURG)
|
3503005000NRG23290620220026900
|
29/06/2022
|
NARGISH
|
3503005WL005299
|
NARGISH
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466607
|
|
NARGISH
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/1224
(AITHAL BUZURG)
|
3503005000NRG23290620220026903
|
29/06/2022
|
GULSANWAR
|
3503005WL005299
|
GULSANWAR
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466604
|
|
GULSANWAR
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/1225
(AITHAL BUZURG)
|
3503005000NRG23290620220026904
|
29/06/2022
|
NADIM
|
3503005WL005299
|
NADIM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466605
|
|
NADIM
|
()
|
|
13
|
LAKSAR
|
UT-03-005-001-001/1226
(AITHAL BUZURG)
|
3503005000NRG23290620220026905
|
29/06/2022
|
JULEKHA
|
3503005WL005299
|
JULEKHA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466595
|
|
JULEKHA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-001-001/1227
(AITHAL BUZURG)
|
3503005000NRG23290620220026906
|
29/06/2022
|
RUKSANA
|
3503005WL005299
|
RUKSANA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466614
|
|
RUKSANA
|
()
|
|
15
|
LAKSAR
|
UT-03-005-001-001/1228
(AITHAL BUZURG)
|
3503005000NRG23290620220026907
|
29/06/2022
|
GULSHER
|
3503005WL005299
|
GULSHER
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466587
|
|
GULSHER
|
()
|
|
16
|
LAKSAR
|
UT-03-005-001-001/168
(AITHAL BUZURG)
|
3503005000NRG23290620220026785
|
29/06/2022
|
YAKUB
|
3503005WL005295
|
YAKUB
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466603
|
|
YAKUB
|
()
|
|
17
|
LAKSAR
|
UT-03-005-001-001/169
(AITHAL BUZURG)
|
3503005000NRG23290620220026786
|
29/06/2022
|
JABBAR
|
3503005WL005295
|
JABBAR
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466586
|
|
JABBAR
|
()
|
|
18
|
LAKSAR
|
UT-03-005-001-001/169
(AITHAL BUZURG)
|
3503005000NRG23290620220026787
|
29/06/2022
|
MEHARBANI
|
3503005WL005295
|
MEHARBANI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466598
|
|
MEHARBANI
|
()
|
|
19
|
LAKSAR
|
UT-03-005-001-001/207
(AITHAL BUZURG)
|
3503005000NRG23290620220026788
|
29/06/2022
|
LAXMI
|
3503005WL005295
|
LAXMI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466616
|
|
LAXMI
|
()
|
|
20
|
LAKSAR
|
UT-03-005-001-001/207
(AITHAL BUZURG)
|
3503005000NRG23290620220026789
|
29/06/2022
|
MUNESH DEVI
|
3503005WL005295
|
MUNESH DEVI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466626
|
|
MUNESH DEVI
|
()
|
|
21
|
LAKSAR
|
UT-03-005-001-001/210
(AITHAL BUZURG)
|
3503005000NRG23290620220026790
|
29/06/2022
|
GULZARA
|
3503005WL005295
|
GULZARA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466612
|
|
GULZARA
|
()
|
|
22
|
LAKSAR
|
UT-03-005-001-001/212
(AITHAL BUZURG)
|
3503005000NRG23290620220026791
|
29/06/2022
|
YAKUB
|
3503005WL005295
|
YAKUB
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466613
|
|
YAKUB
|
()
|
|
23
|
LAKSAR
|
UT-03-005-001-001/213
(AITHAL BUZURG)
|
3503005000NRG23290620220026792
|
29/06/2022
|
NASEEMA
|
3503005WL005295
|
NASEEMA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466610
|
|
NASEEMA
|
()
|
|
24
|
LAKSAR
|
UT-03-005-001-001/325
(AITHAL BUZURG)
|
3503005000NRG23290620220026794
|
29/06/2022
|
FATMA
|
3503005WL005295
|
FATMA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466617
|
|
FATMA
|
()
|
|
25
|
LAKSAR
|
UT-03-005-001-001/341
(AITHAL BUZURG)
|
3503005000NRG23290620220026795
|
29/06/2022
|
RIHANA
|
3503005WL005295
|
RIHANA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466593
|
|
RIHANA
|
()
|
|
26
|
LAKSAR
|
UT-03-005-001-001/350
(AITHAL BUZURG)
|
3503005000NRG23290620220026796
|
29/06/2022
|
sahjad
|
3503005WL005295
|
sahjad
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466618
|
|
sahjad
|
()
|
|
27
|
LAKSAR
|
UT-03-005-001-001/351
(AITHAL BUZURG)
|
3503005000NRG23290620220026797
|
29/06/2022
|
riyajul
|
3503005WL005295
|
riyajul
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466606
|
|
riyajul
|
()
|
|
28
|
LAKSAR
|
UT-03-005-001-001/352
(AITHAL BUZURG)
|
3503005000NRG23290620220026798
|
29/06/2022
|
aastha
|
3503005WL005295
|
aastha
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466623
|
|
aastha
|
()
|
|
29
|
LAKSAR
|
UT-03-005-001-001/353
(AITHAL BUZURG)
|
3503005000NRG23290620220026799
|
29/06/2022
|
sahnawaj
|
3503005WL005295
|
sahnawaj
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466620
|
|
sahnawaj
|
()
|
|
30
|
LAKSAR
|
UT-03-005-001-001/354
(AITHAL BUZURG)
|
3503005000NRG23290620220026800
|
29/06/2022
|
SHARUKH
|
3503005WL005295
|
SHARUKH
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466611
|
|
SHARUKH
|
()
|
|
31
|
LAKSAR
|
UT-03-005-001-001/355
(AITHAL BUZURG)
|
3503005000NRG23290620220026801
|
29/06/2022
|
sabana
|
3503005WL005295
|
sabana
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466589
|
|
sabana
|
()
|
|
32
|
LAKSAR
|
UT-03-005-001-001/356
(AITHAL BUZURG)
|
3503005000NRG23290620220026802
|
29/06/2022
|
riyasat
|
3503005WL005295
|
riyasat
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466585
|
|
riyasat
|
()
|
|
33
|
LAKSAR
|
UT-03-005-001-001/357
(AITHAL BUZURG)
|
3503005000NRG23290620220026803
|
29/06/2022
|
KHUSNASEEB
|
3503005WL005295
|
KHUSNASEEB
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466600
|
|
KHUSNASEEB
|
()
|
|
34
|
LAKSAR
|
UT-03-005-001-001/358
(AITHAL BUZURG)
|
3503005000NRG23290620220026749
|
29/06/2022
|
tazul
|
3503005WL005293
|
tazul
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466588
|
|
tazul
|
()
|
|
35
|
LAKSAR
|
UT-03-005-001-001/436
(AITHAL BUZURG)
|
3503005000NRG23290620220026751
|
29/06/2022
|
MUNSREENA
|
3503005WL005293
|
MUNSREENA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466597
|
|
MUNSREENA
|
()
|
|
36
|
LAKSAR
|
UT-03-005-001-001/437
(AITHAL BUZURG)
|
3503005000NRG23290620220026752
|
29/06/2022
|
KHUSNASEEB
|
3503005WL005293
|
KHUSNASEEB
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466627
|
|
KHUSNASEEB
|
()
|
|
37
|
LAKSAR
|
UT-03-005-001-001/437
(AITHAL BUZURG)
|
3503005000NRG23290620220026753
|
29/06/2022
|
PARVEEN
|
3503005WL005293
|
PARVEEN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466608
|
|
PARVEEN
|
()
|
|
38
|
LAKSAR
|
UT-03-005-001-001/438
(AITHAL BUZURG)
|
3503005000NRG23290620220026754
|
29/06/2022
|
AYYUB
|
3503005WL005293
|
AYYUB
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466630
|
|
AYYUB
|
()
|
|
39
|
LAKSAR
|
UT-03-005-001-001/570
(AITHAL BUZURG)
|
3503005000NRG23290620220026755
|
29/06/2022
|
SHETAL
|
3503005WL005293
|
SHETAL
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466624
|
|
SHETAL
|
()
|
|
40
|
LAKSAR
|
UT-03-005-001-001/571
(AITHAL BUZURG)
|
3503005000NRG23290620220026756
|
29/06/2022
|
SHER ALI
|
3503005WL005293
|
SHER ALI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466619
|
|
SHER ALI
|
()
|
|
41
|
LAKSAR
|
UT-03-005-001-001/577
(AITHAL BUZURG)
|
3503005000NRG23290620220026757
|
29/06/2022
|
MEHARBAN
|
3503005WL005293
|
MEHARBAN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466590
|
|
MEHARBAN
|
()
|
|
42
|
LAKSAR
|
UT-03-005-001-001/577
(AITHAL BUZURG)
|
3503005000NRG23290620220026758
|
29/06/2022
|
SAHINJ
|
3503005WL005293
|
SAHINJ
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466591
|
|
SAHINJ
|
()
|
|
43
|
LAKSAR
|
UT-03-005-001-001/578
(AITHAL BUZURG)
|
3503005000NRG23290620220026759
|
29/06/2022
|
TEENA
|
3503005WL005293
|
TEENA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466596
|
|
TEENA
|
()
|
|
44
|
LAKSAR
|
UT-03-005-001-001/587
(AITHAL BUZURG)
|
3503005000NRG23290620220026760
|
29/06/2022
|
SALMAN
|
3503005WL005293
|
SALMAN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466622
|
|
SALMAN
|
()
|
|
45
|
LAKSAR
|
UT-03-005-001-001/588
(AITHAL BUZURG)
|
3503005000NRG23290620220026761
|
29/06/2022
|
SHANWAZ
|
3503005WL005293
|
SHANWAZ
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466628
|
|
SHANWAZ
|
()
|
|
46
|
LAKSAR
|
UT-03-005-001-001/664
(AITHAL BUZURG)
|
3503005000NRG23290620220026762
|
29/06/2022
|
HANIF
|
3503005WL005293
|
HANIF
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466615
|
|
HANIF
|
()
|
|
47
|
LAKSAR
|
UT-03-005-001-001/824
(AITHAL BUZURG)
|
3503005000NRG23290620220026763
|
29/06/2022
|
MUNESH DEVI
|
3503005WL005293
|
MUNESH DEVI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466609
|
|
MUNESH DEVI
|
()
|
|
48
|
LAKSAR
|
UT-03-005-001-001/849
(AITHAL BUZURG)
|
3503005000NRG23290620220026764
|
29/06/2022
|
SARITA
|
3503005WL005293
|
SARITA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466599
|
|
SARITA
|
()
|
|
49
|
LAKSAR
|
UT-03-005-001-001/850
(AITHAL BUZURG)
|
3503005000NRG23290620220026765
|
29/06/2022
|
LOKESH
|
3503005WL005293
|
LOKESH
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466625
|
|
LOKESH
|
()
|
|
50
|
LAKSAR
|
UT-03-005-001-001/852
(AITHAL BUZURG)
|
3503005000NRG23290620220026766
|
29/06/2022
|
PRAMILA
|
3503005WL005293
|
PRAMILA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410466629
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127374
|
127374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138450
|
138450
|
|
|
|
|
|
|
|