|
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-03-003-046-001/865
(BIJHOLI)
|
3503003000NRG22310320220094066
|
05/04/2022
|
SHAHBAN
|
3503003WL013754
|
SHAHBAN
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734138
|
|
SHAHBAN
|
()
|
|
2
|
NARSAN
|
UT-03-003-046-001/886
(BIJHOLI)
|
3503003000NRG22310320220094067
|
05/04/2022
|
TASMEEM
|
3503003WL013754
|
TASMEEM
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734139
|
|
TASMEEM
|
()
|
|
3
|
NARSAN
|
UT-03-003-057-001/1912
()
|
3503003000NRG22310320220094070
|
05/04/2022
|
RUKSANA
|
3503003WL013754
|
RUKSANA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734140
|
|
RUKSANA
|
()
|
|
4
|
NARSAN
|
UT-03-003-057-001/1913
()
|
3503003000NRG22310320220094071
|
05/04/2022
|
SANNOWAR ALI
|
3503003WL013754
|
SANNOWAR ALI
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734141
|
|
SANNOWARALI
|
()
|
|
5
|
NARSAN
|
UT-03-003-057-001/1914
()
|
3503003000NRG22310320220094072
|
05/04/2022
|
KHURSHIDA
|
3503003WL013754
|
KHURSHIDA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734142
|
|
KHURSHIDA
|
()
|
|
6
|
NARSAN
|
UT-03-003-057-001/1915
()
|
3503003000NRG22310320220094073
|
05/04/2022
|
RUKAYYA
|
3503003WL013754
|
RUKAYYA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734143
|
|
RUKAYYA
|
()
|
|
7
|
NARSAN
|
UT-03-003-057-001/1916
()
|
3503003000NRG22310320220094074
|
05/04/2022
|
HUMA
|
3503003WL013754
|
HUMA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734144
|
|
HUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-049-001/651
(JAINPUR JANJHEDI)
|
3503003000NRG22310320220094069
|
05/04/2022
|
INTAJAR
|
3503003WL013754
|
INTAJAR
|
00354
|
PUNB0076100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734145
|
|
INTAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-010-001/993
(LAHBOLI)
|
3503003000NRG22310320220094061
|
05/04/2022
|
NISHA
|
3503003WL013754
|
NISHA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734148
|
|
NISHA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/994
(LAHBOLI)
|
3503003000NRG22310320220094062
|
05/04/2022
|
SANTLESH
|
3503003WL013754
|
SANTLESH
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734149
|
|
SANTLESH
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/995
(LAHBOLI)
|
3503003000NRG22310320220094063
|
05/04/2022
|
REENA
|
3503003WL013754
|
REENA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734147
|
|
REENA
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/996
(LAHBOLI)
|
3503003000NRG22310320220094064
|
05/04/2022
|
SUNENA
|
3503003WL013754
|
SUNENA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734146
|
|
SUNENA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/998
(LAHBOLI)
|
3503003000NRG22310320220094065
|
05/04/2022
|
SWATI
|
3503003WL013754
|
SWATI
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734150
|
|
SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-049-001/650
(JAINPUR JANJHEDI)
|
3503003000NRG22310320220094068
|
05/04/2022
|
RASHID ALI
|
3503003WL013754
|
RASHID ALI
|
00415
|
SBIN0012850
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734151
|
|
MR RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|