|
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-03-003-010-001/767
(LAHBOLI)
|
3503003000NRG22310320220093977
|
05/04/2022
|
RAHNUMA
|
3503003WL013747
|
RAHNUMA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734255
|
|
RAHNUMA
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/769
(LAHBOLI)
|
3503003000NRG22310320220093978
|
05/04/2022
|
SHAKTI SINGH
|
3503003WL013747
|
SHAKTI SINGH
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734250
|
|
SHAKTISINGH
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/770
(LAHBOLI)
|
3503003000NRG22310320220093979
|
05/04/2022
|
ROSHAN
|
3503003WL013747
|
ROSHAN
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734253
|
|
ROSHAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/772
(LAHBOLI)
|
3503003000NRG22310320220093980
|
05/04/2022
|
NAVEED
|
3503003WL013747
|
NAVEED
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734248
|
|
NAVEED
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/773
(LAHBOLI)
|
3503003000NRG22310320220093981
|
05/04/2022
|
AARIF
|
3503003WL013747
|
AARIF
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734260
|
|
AARIF
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/774
(LAHBOLI)
|
3503003000NRG22310320220093982
|
05/04/2022
|
RAJAT
|
3503003WL013747
|
RAJAT
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734254
|
|
RAJAT
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/775
(LAHBOLI)
|
3503003000NRG22310320220093983
|
05/04/2022
|
RAHIL
|
3503003WL013747
|
RAHIL
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734259
|
|
RAHIL
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/776
(LAHBOLI)
|
3503003000NRG22310320220093984
|
05/04/2022
|
SHAHNAWAJ
|
3503003WL013747
|
SHAHNAWAJ
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734249
|
|
SHAHNAWAJ
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/778
(LAHBOLI)
|
3503003000NRG22310320220093985
|
05/04/2022
|
RAJIYA
|
3503003WL013747
|
RAJIYA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734252
|
|
RAJIYA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/779
(LAHBOLI)
|
3503003000NRG22310320220093986
|
05/04/2022
|
PHURKAN
|
3503003WL013747
|
PHURKAN
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734256
|
|
PHURKAN
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/780
(LAHBOLI)
|
3503003000NRG22310320220093987
|
05/04/2022
|
FIRDOS
|
3503003WL013747
|
FIRDOS
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734257
|
|
FIRDOS
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/781
(LAHBOLI)
|
3503003000NRG22310320220093988
|
05/04/2022
|
KHUSBOO
|
3503003WL013747
|
KHUSBOO
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734251
|
|
KHUSBOO
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/782
(LAHBOLI)
|
3503003000NRG22310320220093989
|
05/04/2022
|
AAISA
|
3503003WL013747
|
AAISA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734258
|
|
AAISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|