|
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-03-003-010-001/706
(LAHBOLI)
|
3503003000NRG23040720220030656
|
04/07/2022
|
SHABANAM
|
3503003WL006111
|
SHABANAM
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160030
|
|
SHABANAM
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/707
(LAHBOLI)
|
3503003000NRG23040720220030657
|
04/07/2022
|
SHAHRUR
|
3503003WL006111
|
SHAHRUR
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160032
|
|
SHAHRUR
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/708
(LAHBOLI)
|
3503003000NRG23040720220030658
|
04/07/2022
|
NAUSHAD
|
3503003WL006111
|
NAUSHAD
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160027
|
|
NAUSHAD
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/709
(LAHBOLI)
|
3503003000NRG23040720220030659
|
04/07/2022
|
NILOFAR
|
3503003WL006111
|
NILOFAR
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160028
|
|
NILOFAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/710
(LAHBOLI)
|
3503003000NRG23040720220030660
|
04/07/2022
|
JUBAIR
|
3503003WL006111
|
JUBAIR
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160031
|
|
JUBAIR
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/711
(LAHBOLI)
|
3503003000NRG23040720220030661
|
04/07/2022
|
NOORJAHAN
|
3503003WL006111
|
NOORJAHAN
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160029
|
|
NOORJAHAN
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/712
(LAHBOLI)
|
3503003000NRG23040720220030662
|
04/07/2022
|
SHOUKAT ALI
|
3503003WL006111
|
SHOUKAT ALI
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160026
|
|
SHOUKAT ALI
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/713
(LAHBOLI)
|
3503003000NRG23040720220030663
|
04/07/2022
|
BHURIYA
|
3503003WL006111
|
BHURIYA
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160033
|
|
BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-055-001/842
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030664
|
04/07/2022
|
SUNDRI BALA
|
3503003WL006111
|
SUNDRI BALA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160034
|
|
MS SUNDARI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-010-001/1144
(LAHBOLI)
|
3503003000NRG23040720220030655
|
04/07/2022
|
USMAN
|
3503003WL006111
|
USMAN
|
00468
|
UBIN0577146
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160035
|
|
USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|