|
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-03-003-028-001/560
(NAGLA IMARTI)
|
3503003000NRG23300720220044514
|
01/08/2022
|
ABUJAR
|
3503003WL008476
|
ABUJAR
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546386
|
|
ABUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-049-001/635
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044515
|
01/08/2022
|
JAGEM
|
3503003WL008476
|
JAGEM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546397
|
|
JAGEM
|
()
|
|
3
|
NARSAN
|
UT-03-003-049-001/636
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044516
|
01/08/2022
|
MOHD AHMAD
|
3503003WL008476
|
MOHD AHMAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546396
|
|
MOHD AHMAD
|
()
|
|
4
|
NARSAN
|
UT-03-003-049-001/637
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044517
|
01/08/2022
|
SALIM
|
3503003WL008476
|
SALIM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546389
|
|
SALIM
|
()
|
|
5
|
NARSAN
|
UT-03-003-049-001/638
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044518
|
01/08/2022
|
SHAHNAJ
|
3503003WL008476
|
SHAHNAJ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546391
|
|
SHAHNAJ
|
()
|
|
6
|
NARSAN
|
UT-03-003-049-001/639
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044519
|
01/08/2022
|
ISRAR
|
3503003WL008476
|
ISRAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546395
|
|
ISRAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-049-001/643
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044520
|
01/08/2022
|
MOHD FARUKH
|
3503003WL008476
|
MOHD FARUKH
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546398
|
|
MOHD FARUKH
|
()
|
|
8
|
NARSAN
|
UT-03-003-049-001/644
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044521
|
01/08/2022
|
RIYAJUL
|
3503003WL008476
|
RIYAJUL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546387
|
|
RIYAJUL
|
()
|
|
9
|
NARSAN
|
UT-03-003-049-001/645
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044522
|
01/08/2022
|
HEENA
|
3503003WL008476
|
HEENA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546393
|
|
HEENA
|
()
|
|
10
|
NARSAN
|
UT-03-003-049-001/646
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044523
|
01/08/2022
|
MOHD SAHIL
|
3503003WL008476
|
MOHD SAHIL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546392
|
|
MOHD SAHIL
|
()
|
|
11
|
NARSAN
|
UT-03-003-049-001/648
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044524
|
01/08/2022
|
MANNU
|
3503003WL008476
|
MANNU
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546390
|
|
MANNU
|
()
|
|
12
|
NARSAN
|
UT-03-003-049-001/649
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044525
|
01/08/2022
|
SAIFUR REHMAN
|
3503003WL008476
|
SAIFUR REHMAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546394
|
|
SAIFUR REHMAN
|
()
|
|
13
|
NARSAN
|
UT-03-003-049-001/651
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044527
|
01/08/2022
|
INTAJAR
|
3503003WL008476
|
INTAJAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546388
|
|
INTAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-049-001/650
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044526
|
01/08/2022
|
RASHID ALI
|
3503003WL008476
|
RASHID ALI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546399
|
|
MR RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|