|
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-03-003-010-001/567
(LAHBOLI)
|
3503003000NRG23040720220030444
|
04/07/2022
|
BALESH
|
3503003WL006093
|
BALESH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163301
|
|
BALESH
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/567
(LAHBOLI)
|
3503003000NRG23040720220030443
|
04/07/2022
|
OMPAL
|
3503003WL006093
|
OMPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163290
|
|
OMPAL
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/570
(LAHBOLI)
|
3503003000NRG23040720220030445
|
04/07/2022
|
NARGIS
|
3503003WL006093
|
NARGIS
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163295
|
|
NARGIS
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/571
(LAHBOLI)
|
3503003000NRG23040720220030446
|
04/07/2022
|
RAJENDRA
|
3503003WL006093
|
RAJENDRA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163289
|
|
RAJENDRA
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/572
(LAHBOLI)
|
3503003000NRG23040720220030447
|
04/07/2022
|
BRAHAMPAL
|
3503003WL006093
|
BRAHAMPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163288
|
|
BRAHAMPAL
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/573
(LAHBOLI)
|
3503003000NRG23040720220030448
|
04/07/2022
|
ARTI
|
3503003WL006093
|
ARTI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163299
|
|
ARTI
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/574
(LAHBOLI)
|
3503003000NRG23040720220030449
|
04/07/2022
|
SUNITA
|
3503003WL006093
|
SUNITA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163296
|
|
SUNITA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/575
(LAHBOLI)
|
3503003000NRG23040720220030450
|
04/07/2022
|
PREETI
|
3503003WL006093
|
PREETI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163297
|
|
PREETI
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/576
(LAHBOLI)
|
3503003000NRG23040720220030451
|
04/07/2022
|
ZAMILA
|
3503003WL006093
|
ZAMILA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163300
|
|
ZAMILA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/577
(LAHBOLI)
|
3503003000NRG23040720220030452
|
04/07/2022
|
ANJUM
|
3503003WL006093
|
ANJUM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163291
|
|
ANJUM
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/579
(LAHBOLI)
|
3503003000NRG23040720220030453
|
04/07/2022
|
MANGERAM
|
3503003WL006093
|
MANGERAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163298
|
|
MANGERAM
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/648
(LAHBOLI)
|
3503003000NRG23040720220030454
|
04/07/2022
|
NAJRANA
|
3503003WL006093
|
NAJRANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163294
|
|
NAJRANA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/649
(LAHBOLI)
|
3503003000NRG23040720220030455
|
04/07/2022
|
JOYA
|
3503003WL006093
|
JOYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163292
|
|
JOYA
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/650
(LAHBOLI)
|
3503003000NRG23040720220030456
|
04/07/2022
|
NAJIYA
|
3503003WL006093
|
NAJIYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163293
|
|
NAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|