|
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
|
NARSAN
|
UT-03-003-037-002/21
(SADHOLI)
|
3503003000NRG23120720220034893
|
12/07/2022
|
ARUN
|
3503003WL006789
|
ARUN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267576
|
|
ARUN
|
()
|
|
2
|
NARSAN
|
UT-03-003-037-002/30
(SADHOLI)
|
3503003000NRG23120720220034894
|
12/07/2022
|
PINKY
|
3503003WL006789
|
PINKY
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267583
|
|
PINKY
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-002/31
(SADHOLI)
|
3503003000NRG23120720220034895
|
12/07/2022
|
PANKAJ KUMAR
|
3503003WL006789
|
PANKAJ KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267580
|
|
PANKAJ KUMAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-002/33
(SADHOLI)
|
3503003000NRG23120720220034896
|
12/07/2022
|
KAMLESH
|
3503003WL006789
|
KAMLESH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267581
|
|
KAMLESH
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-002/34
(SADHOLI)
|
3503003000NRG23120720220034897
|
12/07/2022
|
RUPA DEVI
|
3503003WL006789
|
RUPA DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267578
|
|
RUPA DEVI
|
()
|
|
6
|
NARSAN
|
UT-03-003-037-002/348
(SADHOLI)
|
3503003000NRG23120720220034898
|
12/07/2022
|
KARTIK SINGH
|
3503003WL006789
|
KARTIK SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267582
|
|
KARTIK SINGH
|
()
|
|
7
|
NARSAN
|
UT-03-003-037-002/36
(SADHOLI)
|
3503003000NRG23120720220034899
|
12/07/2022
|
VISHAL KUMAR
|
3503003WL006789
|
VISHAL KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267577
|
|
VISHAL KUMAR
|
()
|
|
8
|
NARSAN
|
UT-03-003-037-002/38
(SADHOLI)
|
3503003000NRG23120720220034900
|
12/07/2022
|
SUSHILA
|
3503003WL006789
|
SUSHILA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267579
|
|
SUSHILA
|
()
|
|
9
|
NARSAN
|
UT-03-003-037-002/385
(SADHOLI)
|
3503003000NRG23120720220034901
|
12/07/2022
|
TEJVEER SINGH
|
3503003WL006789
|
TEJVEER SINGH
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146267584
|
|
TEJVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|