|
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-03-003-046-001/894
(BIJHOLI)
|
3503003000NRG22310320220093928
|
05/04/2022
|
SALMAN
|
3503003WL013743
|
SALMAN
|
00045
|
BARB0MANGLA
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732212
|
|
SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-046-001/887
(BIJHOLI)
|
3503003000NRG22310320220093921
|
05/04/2022
|
MUKRRAM
|
3503003WL013743
|
MUKRRAM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732218
|
|
MUKRRAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-046-001/888
(BIJHOLI)
|
3503003000NRG22310320220093922
|
05/04/2022
|
GULAM SABIR
|
3503003WL013743
|
GULAM SABIR
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732224
|
|
GULAMSABIR
|
()
|
|
4
|
NARSAN
|
UT-03-003-046-001/889
(BIJHOLI)
|
3503003000NRG22310320220093923
|
05/04/2022
|
KHUSHNUMA
|
3503003WL013743
|
KHUSHNUMA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732219
|
|
KHUSHNUMA
|
()
|
|
5
|
NARSAN
|
UT-03-003-046-001/890
(BIJHOLI)
|
3503003000NRG22310320220093924
|
05/04/2022
|
ISRANA
|
3503003WL013743
|
ISRANA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732225
|
|
ISRANA
|
()
|
|
6
|
NARSAN
|
UT-03-003-046-001/891
(BIJHOLI)
|
3503003000NRG22310320220093925
|
05/04/2022
|
TALIB
|
3503003WL013743
|
TALIB
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732211
|
|
TALIB
|
()
|
|
7
|
NARSAN
|
UT-03-003-046-001/892
(BIJHOLI)
|
3503003000NRG22310320220093926
|
05/04/2022
|
SHAMSHEEDA
|
3503003WL013743
|
SHAMSHEEDA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732223
|
|
SHAMSHEEDA
|
()
|
|
8
|
NARSAN
|
UT-03-003-046-001/893
(BIJHOLI)
|
3503003000NRG22310320220093927
|
05/04/2022
|
SAHIB ALAM
|
3503003WL013743
|
SAHIB ALAM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732216
|
|
SAHIBALAM
|
()
|
|
9
|
NARSAN
|
UT-03-003-046-001/895
(BIJHOLI)
|
3503003000NRG22310320220093929
|
05/04/2022
|
AFSANA
|
3503003WL013743
|
AFSANA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732220
|
|
AFSANA
|
()
|
|
10
|
NARSAN
|
UT-03-003-046-001/896
(BIJHOLI)
|
3503003000NRG22310320220093930
|
05/04/2022
|
HANEESA
|
3503003WL013743
|
HANEESA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732213
|
|
HANEESA
|
()
|
|
11
|
NARSAN
|
UT-03-003-046-001/897
(BIJHOLI)
|
3503003000NRG22310320220093931
|
05/04/2022
|
SARIKA
|
3503003WL013743
|
SARIKA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732222
|
|
SARIKA
|
()
|
|
12
|
NARSAN
|
UT-03-003-046-001/898
(BIJHOLI)
|
3503003000NRG22310320220093932
|
05/04/2022
|
MUKEEM
|
3503003WL013743
|
MUKEEM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732221
|
|
MUKEEM
|
()
|
|
13
|
NARSAN
|
UT-03-003-046-001/899
(BIJHOLI)
|
3503003000NRG22310320220093933
|
05/04/2022
|
IKRAM
|
3503003WL013743
|
IKRAM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732217
|
|
IKRAM
|
()
|
|
14
|
NARSAN
|
UT-03-003-046-001/900
(BIJHOLI)
|
3503003000NRG22310320220093934
|
05/04/2022
|
SHABNAM
|
3503003WL013743
|
SHABNAM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732214
|
|
SHABNAM
|
()
|
|
15
|
NARSAN
|
UT-03-003-046-001/902
(BIJHOLI)
|
3503003000NRG22310320220093935
|
05/04/2022
|
AYASA
|
3503003WL013743
|
AYASA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732215
|
|
AYASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|