|
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-03-003-010-001/763
(LAHBOLI)
|
3503003000NRG22310320220094281
|
05/04/2022
|
VIKAS
|
3503003WL013771
|
VIKAS
|
00045
|
BARB0MANGLA
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734002
|
|
VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/747
(LAHBOLI)
|
3503003000NRG22310320220094271
|
05/04/2022
|
MAUIN
|
3503003WL013771
|
MAUIN
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734012
|
|
MAUIN
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/748
(LAHBOLI)
|
3503003000NRG22310320220094272
|
05/04/2022
|
SHARIK
|
3503003WL013771
|
SHARIK
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734008
|
|
SHARIK
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/749
(LAHBOLI)
|
3503003000NRG22310320220094273
|
05/04/2022
|
SAMAD MALIK
|
3503003WL013771
|
SAMAD MALIK
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734010
|
|
SAMADMALIK
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/750
(LAHBOLI)
|
3503003000NRG22310320220094274
|
05/04/2022
|
SHAHNAZ
|
3503003WL013771
|
SHAHNAZ
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734013
|
|
SHAHNAZ
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/753
(LAHBOLI)
|
3503003000NRG22310320220094275
|
05/04/2022
|
SHEEBA
|
3503003WL013771
|
SHEEBA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734011
|
|
SHEEBA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/758
(LAHBOLI)
|
3503003000NRG22310320220094276
|
05/04/2022
|
GULSHAMA
|
3503003WL013771
|
GULSHAMA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734009
|
|
GULSHAMA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/759
(LAHBOLI)
|
3503003000NRG22310320220094277
|
05/04/2022
|
ASRABI
|
3503003WL013771
|
ASRABI
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734006
|
|
ASRABI
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/760
(LAHBOLI)
|
3503003000NRG22310320220094278
|
05/04/2022
|
KHURSHIDA
|
3503003WL013771
|
KHURSHIDA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734004
|
|
KHURSHIDA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/761
(LAHBOLI)
|
3503003000NRG22310320220094279
|
05/04/2022
|
NADEEM
|
3503003WL013771
|
NADEEM
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734003
|
|
NADEEM
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/762
(LAHBOLI)
|
3503003000NRG22310320220094280
|
05/04/2022
|
MIRALAM
|
3503003WL013771
|
MIRALAM
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734007
|
|
MIRALAM
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/764
(LAHBOLI)
|
3503003000NRG22310320220094282
|
05/04/2022
|
LIYAKAT
|
3503003WL013771
|
LIYAKAT
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734005
|
|
LIYAKAT
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/765
(LAHBOLI)
|
3503003000NRG22310320220094283
|
05/04/2022
|
SHUBHAM
|
3503003WL013771
|
SHUBHAM
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734015
|
|
SHUBHAM
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/766
(LAHBOLI)
|
3503003000NRG22310320220094284
|
05/04/2022
|
MAHRUNA
|
3503003WL013771
|
MAHRUNA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734014
|
|
MAHRUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|