|
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-03-003-049-001/452
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068867
|
04/10/2022
|
SAFIYA
|
3503003WL012605
|
SAFIYA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172900
|
|
SAFIYA
|
()
|
|
2
|
NARSAN
|
UT-03-003-049-001/485
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068868
|
04/10/2022
|
MEHRANA
|
3503003WL012605
|
MEHRANA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172904
|
|
MEHRANA
|
()
|
|
3
|
NARSAN
|
UT-03-003-049-001/503
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068869
|
04/10/2022
|
SAKIL AHAMAD
|
3503003WL012605
|
SAKIL AHAMAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172893
|
|
SAKIL AHAMAD
|
()
|
|
4
|
NARSAN
|
UT-03-003-049-001/504
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068870
|
04/10/2022
|
JAHIR ABBAS
|
3503003WL012605
|
JAHIR ABBAS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172902
|
|
JAHIR ABBAS
|
()
|
|
5
|
NARSAN
|
UT-03-003-049-001/513
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068872
|
04/10/2022
|
MOHD AAMIR
|
3503003WL012605
|
MOHD AAMIR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172891
|
|
MOHD AAMIR
|
()
|
|
6
|
NARSAN
|
UT-03-003-049-001/524
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068875
|
04/10/2022
|
RIYAJ FATMA
|
3503003WL012605
|
RIYAJ FATMA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172898
|
|
RIYAJ FATMA
|
()
|
|
7
|
NARSAN
|
UT-03-003-049-001/526
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068876
|
04/10/2022
|
GULSHAN
|
3503003WL012605
|
GULSHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172903
|
|
GULSHAN
|
()
|
|
8
|
NARSAN
|
UT-03-003-049-001/529
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068877
|
04/10/2022
|
ALTAMASH
|
3503003WL012605
|
ALTAMASH
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172895
|
|
ALTAMASH
|
()
|
|
9
|
NARSAN
|
UT-03-003-049-001/533
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068878
|
04/10/2022
|
RAVI
|
3503003WL012605
|
RAVI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172899
|
|
RAVI
|
()
|
|
10
|
NARSAN
|
UT-03-003-049-001/544
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068879
|
04/10/2022
|
NOOR HASAN
|
3503003WL012605
|
NOOR HASAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172894
|
|
NOOR HASAN
|
()
|
|
11
|
NARSAN
|
UT-03-003-049-001/561
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068880
|
04/10/2022
|
TAHSIN HASAN
|
3503003WL012605
|
TAHSIN HASAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172896
|
|
TAHSIN HASAN
|
()
|
|
12
|
NARSAN
|
UT-03-003-049-001/564
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068882
|
04/10/2022
|
MUNSAB
|
3503003WL012605
|
MUNSAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172892
|
|
MUNSAB
|
()
|
|
13
|
NARSAN
|
UT-03-003-049-001/570
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068883
|
04/10/2022
|
KHATOON
|
3503003WL012605
|
KHATOON
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172901
|
|
KHATOON
|
()
|
|
14
|
NARSAN
|
UT-03-003-049-001/573
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068884
|
04/10/2022
|
SAKINA
|
3503003WL012605
|
SAKINA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172897
|
|
SAKINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-049-001/507
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068871
|
04/10/2022
|
AKHIL
|
3503003WL012605
|
AKHIL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172908
|
|
MR AKHIL AKHIL
|
()
|
|
16
|
NARSAN
|
UT-03-003-049-001/515
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068873
|
04/10/2022
|
SHARIPHAN
|
3503003WL012605
|
SHARIPHAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172906
|
|
MRS SHARIPHAN I
|
()
|
|
17
|
NARSAN
|
UT-03-003-049-001/516
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068874
|
04/10/2022
|
NASARIN
|
3503003WL012605
|
NASARIN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172907
|
|
MR NASARIN NASARIN
|
()
|
|
18
|
NARSAN
|
UT-03-003-049-001/563
(JAINPUR JANJHEDI)
|
3503003000NRG23041020220068881
|
04/10/2022
|
SALMAN
|
3503003WL012605
|
SALMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172905
|
|
MR SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|