|
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-03-003-019-001/166
(THITHOLA)
|
3503003000NRG22310320220093907
|
05/04/2022
|
ASLAM
|
3503003WL013742
|
ASLAM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734072
|
|
ASLAM
|
()
|
|
2
|
NARSAN
|
UT-03-003-019-001/275
(THITHOLA)
|
3503003000NRG22310320220093908
|
05/04/2022
|
MARIYAM
|
3503003WL013742
|
MARIYAM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734074
|
|
MARIYAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-019-001/337
(THITHOLA)
|
3503003000NRG22310320220093909
|
05/04/2022
|
TARANNUM
|
3503003WL013742
|
TARANNUM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734075
|
|
TARANNUM
|
()
|
|
4
|
NARSAN
|
UT-03-003-019-001/713
(THITHOLA)
|
3503003000NRG22310320220093910
|
05/04/2022
|
MUNTIYAJ
|
3503003WL013742
|
MUNTIYAJ
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734071
|
|
MUNTIYAJ
|
()
|
|
5
|
NARSAN
|
UT-03-003-019-001/714
(THITHOLA)
|
3503003000NRG22310320220093911
|
05/04/2022
|
ZULFKAR
|
3503003WL013742
|
ZULFKAR
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734076
|
|
ZULFKAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-019-001/715
(THITHOLA)
|
3503003000NRG22310320220093912
|
05/04/2022
|
JAMSHAID
|
3503003WL013742
|
JAMSHAID
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734073
|
|
JAMSHAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-021-001/731
(SHIKARPUR)
|
3503003000NRG22310320220093914
|
05/04/2022
|
VIKRAM SINGH
|
3503003WL013742
|
VIKRAM SINGH
|
00354
|
PUNB0076100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734078
|
|
VIKRAMSINGH
|
()
|
|
8
|
NARSAN
|
UT-03-003-021-001/760
(SHIKARPUR)
|
3503003000NRG22310320220093917
|
05/04/2022
|
RAHUL CHAUDHARY
|
3503003WL013742
|
RAHUL CHAUDHARY
|
00354
|
PUNB0076100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734084
|
|
RAHULCHAUDHARY
|
()
|
|
9
|
NARSAN
|
UT-03-003-021-001/762
(SHIKARPUR)
|
3503003000NRG22310320220093918
|
05/04/2022
|
SUBHASH
|
3503003WL013742
|
SUBHASH
|
00354
|
PUNB0076100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734083
|
|
SUBHASH
|
()
|
|
10
|
NARSAN
|
UT-03-003-021-001/844
(SHIKARPUR)
|
3503003000NRG22310320220093920
|
05/04/2022
|
SANTOSH
|
3503003WL013742
|
SANTOSH
|
00354
|
PUNB0076100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734077
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-021-001/729
(SHIKARPUR)
|
3503003000NRG22310320220093913
|
05/04/2022
|
KRISHANPAL
|
3503003WL013742
|
KRISHANPAL
|
00415
|
SBIN0012850
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734079
|
|
MR KRISHNPAL SO SORAN
|
()
|
|
12
|
NARSAN
|
UT-03-003-021-001/759
(SHIKARPUR)
|
3503003000NRG22310320220093916
|
05/04/2022
|
SUMIT KUMAR
|
3503003WL013742
|
SUMIT KUMAR
|
00415
|
SBIN0012850
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734082
|
|
MR SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-021-001/748
(SHIKARPUR)
|
3503003000NRG22310320220093915
|
05/04/2022
|
ARJUN SINGH
|
3503003WL013742
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734081
|
|
ARJUNSINGH
|
()
|
|
14
|
NARSAN
|
UT-03-003-021-001/783
(SHIKARPUR)
|
3503003000NRG22310320220093919
|
05/04/2022
|
NAHID
|
3503003WL013742
|
NAHID
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734080
|
|
NAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|