|
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
|
KHANPUR
|
UT-03-006-010-001/1053
(LALCHANDWALA)
|
3503006000NRG23030520220002221
|
03/05/2022
|
nasib jaha
|
3503006WL000541
|
nasib jaha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156306429
|
|
nasibjaha
|
()
|
|
2
|
KHANPUR
|
UT-03-006-010-001/1120
(LALCHANDWALA)
|
3503006000NRG23030520220002223
|
03/05/2022
|
SHARAJ
|
3503006WL000541
|
SHARAJ
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156306430
|
|
SHARAJ
|
()
|
|
3
|
KHANPUR
|
UT-03-006-010-001/1160
(LALCHANDWALA)
|
3503006000NRG23030520220002225
|
03/05/2022
|
Naseema Bano
|
3503006WL000541
|
Naseema Bano
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156306427
|
|
NaseemaBano
|
()
|
|
4
|
KHANPUR
|
UT-03-006-010-001/1160
(LALCHANDWALA)
|
3503006000NRG23030520220002224
|
03/05/2022
|
Shaukeen
|
3503006WL000541
|
Shaukeen
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156306428
|
|
Shaukeen
|
()
|
|
5
|
KHANPUR
|
UT-03-006-010-001/1207
(LALCHANDWALA)
|
3503006000NRG23030520220002227
|
03/05/2022
|
Sehruna
|
3503006WL000541
|
Sehruna
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156306435
|
|
Sehruna
|
()
|
|
6
|
KHANPUR
|
UT-03-006-010-001/1207
(LALCHANDWALA)
|
3503006000NRG23030520220002226
|
03/05/2022
|
Sonu
|
3503006WL000541
|
Sonu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156306436
|
|
Sonu
|
()
|
|
7
|
KHANPUR
|
UT-03-006-010-001/508
(LALCHANDWALA)
|
3503006000NRG23030520220002230
|
03/05/2022
|
Reshma
|
3503006WL000541
|
Reshma
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156306426
|
|
Reshma
|
()
|
|
8
|
KHANPUR
|
UT-03-006-010-001/604
(LALCHANDWALA)
|
3503006000NRG23030520220002233
|
03/05/2022
|
rahisha
|
3503006WL000541
|
rahisha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156306437
|
|
rahisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-010-001/1117
(LALCHANDWALA)
|
3503006000NRG23030520220002222
|
03/05/2022
|
Anjum
|
3503006WL000541
|
Anjum
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156306433
|
|
Anjum
|
()
|
|
10
|
KHANPUR
|
UT-03-006-010-001/272
(LALCHANDWALA)
|
3503006000NRG23030520220002228
|
03/05/2022
|
Mahatab
|
3503006WL000541
|
Mahatab
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156306431
|
|
Mahatab
|
()
|
|
11
|
KHANPUR
|
UT-03-006-010-001/74
(LALCHANDWALA)
|
3503006000NRG23030520220002234
|
03/05/2022
|
guljaar
|
3503006WL000541
|
guljaar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156306432
|
|
guljaar
|
()
|
|
12
|
KHANPUR
|
UT-03-006-010-001/906
(LALCHANDWALA)
|
3503006000NRG23030520220002235
|
03/05/2022
|
bilkish
|
3503006WL000541
|
bilkish
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156306434
|
|
bilkish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|