|
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-03-005-030-001/17255
()
|
3503005000NRG23131120220075001
|
13/11/2022
|
Shameem
|
3503005WL014044
|
Shameem
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314788
|
|
Shameem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-030-001/17250
()
|
3503005000NRG23131120220074996
|
13/11/2022
|
Mohd. Nahid Ali
|
3503005WL014044
|
Mohd. Nahid Ali
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314781
|
|
Mohd. Nahid Ali
|
()
|
|
3
|
LAKSAR
|
UT-03-005-030-001/17251
()
|
3503005000NRG23131120220074997
|
13/11/2022
|
Afroz
|
3503005WL014044
|
Afroz
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314786
|
|
Afroz
|
()
|
|
4
|
LAKSAR
|
UT-03-005-030-001/17251
()
|
3503005000NRG23131120220074998
|
13/11/2022
|
Shiba Anjum
|
3503005WL014044
|
Shiba Anjum
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314776
|
|
Shiba Anjum
|
()
|
|
5
|
LAKSAR
|
UT-03-005-030-001/17252
()
|
3503005000NRG23131120220074999
|
13/11/2022
|
Arshad
|
3503005WL014044
|
Arshad
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314785
|
|
Arshad
|
()
|
|
6
|
LAKSAR
|
UT-03-005-030-001/17253
()
|
3503005000NRG23131120220075000
|
13/11/2022
|
Mohd. Taskir
|
3503005WL014044
|
Mohd. Taskir
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314784
|
|
Mohd. Taskir
|
()
|
|
7
|
LAKSAR
|
UT-03-005-030-001/17255
()
|
3503005000NRG23131120220075002
|
13/11/2022
|
Shamshida Khatoon
|
3503005WL014044
|
Shamshida Khatoon
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314787
|
|
Shamshida Khatoon
|
()
|
|
8
|
LAKSAR
|
UT-03-005-030-001/17257
()
|
3503005000NRG23131120220075003
|
13/11/2022
|
Mohd. Aavesh
|
3503005WL014044
|
Mohd. Aavesh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314783
|
|
Mohd. Aavesh
|
()
|
|
9
|
LAKSAR
|
UT-03-005-030-001/17264
()
|
3503005000NRG23131120220075004
|
13/11/2022
|
Faisal
|
3503005WL014044
|
Faisal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314780
|
|
Faisal
|
()
|
|
10
|
LAKSAR
|
UT-03-005-030-001/17265
()
|
3503005000NRG23131120220075005
|
13/11/2022
|
Mohd. Yunus
|
3503005WL014044
|
Mohd. Yunus
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314782
|
|
Mohd. Yunus
|
()
|
|
11
|
LAKSAR
|
UT-03-005-030-001/17266
()
|
3503005000NRG23131120220075006
|
13/11/2022
|
Jarina Begam
|
3503005WL014044
|
Jarina Begam
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314777
|
|
Jarina Begam
|
()
|
|
12
|
LAKSAR
|
UT-03-005-030-001/17267
()
|
3503005000NRG23131120220075007
|
13/11/2022
|
Sharana
|
3503005WL014044
|
Sharana
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314779
|
|
Sharana
|
()
|
|
13
|
LAKSAR
|
UT-03-005-030-001/17268
()
|
3503005000NRG23131120220075008
|
13/11/2022
|
Vahida
|
3503005WL014044
|
Vahida
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314778
|
|
Vahida
|
()
|
|
14
|
LAKSAR
|
UT-03-005-030-001/1734
()
|
3503005000NRG23131120220075009
|
13/11/2022
|
SALEEM AHAMAD
|
3503005WL014044
|
SALEEM AHAMAD
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314789
|
|
SALEEM AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|