|
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-03-003-010-001/1016
(LAHBOLI)
|
3503003000NRG22310320220094004
|
05/04/2022
|
PRAVEEN
|
3503003WL013749
|
PRAVEEN
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734186
|
|
PRAVEEN
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/1017
(LAHBOLI)
|
3503003000NRG22310320220094005
|
05/04/2022
|
SAMUN
|
3503003WL013749
|
SAMUN
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734184
|
|
SAMUN
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/1018
(LAHBOLI)
|
3503003000NRG22310320220094006
|
05/04/2022
|
MINTU
|
3503003WL013749
|
MINTU
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734185
|
|
MINTU
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/1019
(LAHBOLI)
|
3503003000NRG22310320220094007
|
05/04/2022
|
ALI MOHAMMED
|
3503003WL013749
|
ALI MOHAMMED
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734190
|
|
ALIMOHAMMED
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/1021
(LAHBOLI)
|
3503003000NRG22310320220094009
|
05/04/2022
|
SHABEENA
|
3503003WL013749
|
SHABEENA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734183
|
|
SHABEENA
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/1022
(LAHBOLI)
|
3503003000NRG22310320220094010
|
05/04/2022
|
VAKIL
|
3503003WL013749
|
VAKIL
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734191
|
|
VAKIL
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/1023
(LAHBOLI)
|
3503003000NRG22310320220094011
|
05/04/2022
|
MAUMEENA
|
3503003WL013749
|
MAUMEENA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734187
|
|
MAUMEENA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/1024
(LAHBOLI)
|
3503003000NRG22310320220094012
|
05/04/2022
|
NAFEES
|
3503003WL013749
|
NAFEES
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734181
|
|
NAFEES
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/1025
(LAHBOLI)
|
3503003000NRG22310320220094013
|
05/04/2022
|
INAM
|
3503003WL013749
|
INAM
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734188
|
|
INAM
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/598
(LAHBOLI)
|
3503003000NRG22310320220094015
|
05/04/2022
|
PUJA
|
3503003WL013749
|
PUJA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734189
|
|
PUJA
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/688
(LAHBOLI)
|
3503003000NRG22310320220094016
|
05/04/2022
|
JAVED
|
3503003WL013749
|
JAVED
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734180
|
|
JAVED
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/964
(LAHBOLI)
|
3503003000NRG22310320220094017
|
05/04/2022
|
MINAKSHI
|
3503003WL013749
|
MINAKSHI
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734182
|
|
MINAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-010-001/1020
(LAHBOLI)
|
3503003000NRG22310320220094008
|
05/04/2022
|
SALMA
|
3503003WL013749
|
SALMA
|
00354
|
PUNB0250600
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734192
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|