|
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-03-003-003-001/469
(MUNDIYAKI)
|
3503003000NRG23020620220014357
|
02/06/2022
|
FARZANA
|
3503003WL002780
|
FARZANA
|
00177
|
IOBA0003724
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123499
|
|
FARZANA
|
()
|
|
2
|
NARSAN
|
UT-03-003-003-001/478
(MUNDIYAKI)
|
3503003000NRG23020620220014360
|
02/06/2022
|
SAZIA
|
3503003WL002780
|
SAZIA
|
00177
|
IOBA0003724
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123505
|
|
SAZIA
|
()
|
|
3
|
NARSAN
|
UT-03-003-003-001/479
(MUNDIYAKI)
|
3503003000NRG23020620220014361
|
02/06/2022
|
AFROZ
|
3503003WL002780
|
AFROZ
|
00177
|
IOBA0003724
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123503
|
|
AFROZ
|
()
|
|
4
|
NARSAN
|
UT-03-003-003-001/480
(MUNDIYAKI)
|
3503003000NRG23020620220014362
|
02/06/2022
|
SHAHZAD
|
3503003WL002780
|
SHAHZAD
|
00177
|
IOBA0003724
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123502
|
|
SHAHZAD
|
()
|
|
5
|
NARSAN
|
UT-03-003-003-001/480
(MUNDIYAKI)
|
3503003000NRG23020620220014363
|
02/06/2022
|
SONI
|
3503003WL002780
|
SONI
|
00177
|
IOBA0003724
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123498
|
|
SONI
|
()
|
|
6
|
NARSAN
|
UT-03-003-003-001/481
(MUNDIYAKI)
|
3503003000NRG23020620220014364
|
02/06/2022
|
GULISTA
|
3503003WL002780
|
GULISTA
|
00177
|
IOBA0003724
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123501
|
|
GULISTA
|
()
|
|
7
|
NARSAN
|
UT-03-003-003-001/482
(MUNDIYAKI)
|
3503003000NRG23020620220014365
|
02/06/2022
|
SAMINA
|
3503003WL002780
|
SAMINA
|
00177
|
IOBA0003724
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123504
|
|
SAMINA
|
()
|
|
8
|
NARSAN
|
UT-03-003-003-001/483
(MUNDIYAKI)
|
3503003000NRG23020620220014366
|
02/06/2022
|
MEENA
|
3503003WL002780
|
MEENA
|
00177
|
IOBA0003724
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123500
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-003-001/476
(MUNDIYAKI)
|
3503003000NRG23020620220014358
|
02/06/2022
|
ISHRAT
|
3503003WL002780
|
ISHRAT
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059123506
|
|
ISHRAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-003-001/477
(MUNDIYAKI)
|
3503003000NRG23020620220014359
|
02/06/2022
|
MOHSINA
|
3503003WL002780
|
MOHSINA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123507
|
|
MOHSINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|