|
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-03-003-010-001/652
(LAHBOLI)
|
3503003000NRG23040720220030472
|
04/07/2022
|
SAJID
|
3503003WL006096
|
SAJID
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163265
|
|
SAJID
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/653
(LAHBOLI)
|
3503003000NRG23040720220030473
|
04/07/2022
|
AFSANA
|
3503003WL006096
|
AFSANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163261
|
|
AFSANA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/655
(LAHBOLI)
|
3503003000NRG23040720220030474
|
04/07/2022
|
RUKSAR
|
3503003WL006096
|
RUKSAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163263
|
|
RUKSAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/656
(LAHBOLI)
|
3503003000NRG23040720220030475
|
04/07/2022
|
NOORJAHAN
|
3503003WL006096
|
NOORJAHAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163260
|
|
NOORJAHAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/657
(LAHBOLI)
|
3503003000NRG23040720220030476
|
04/07/2022
|
UJJAVAL
|
3503003WL006096
|
UJJAVAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163264
|
|
UJJAVAL
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/658
(LAHBOLI)
|
3503003000NRG23040720220030477
|
04/07/2022
|
ROHIT
|
3503003WL006096
|
ROHIT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163267
|
|
ROHIT
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/659
(LAHBOLI)
|
3503003000NRG23040720220030478
|
04/07/2022
|
RAVITA
|
3503003WL006096
|
RAVITA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163268
|
|
RAVITA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/660
(LAHBOLI)
|
3503003000NRG23040720220030479
|
04/07/2022
|
GULFSA
|
3503003WL006096
|
GULFSA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163266
|
|
GULFSA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/661
(LAHBOLI)
|
3503003000NRG23040720220030480
|
04/07/2022
|
NABAB
|
3503003WL006096
|
NABAB
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163262
|
|
NABAB
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/662
(LAHBOLI)
|
3503003000NRG23040720220030481
|
04/07/2022
|
SHAHBAN
|
3503003WL006096
|
SHAHBAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163259
|
|
SHAHBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|