|
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-03-003-010-001/692
(LAHBOLI)
|
3503003000NRG22310320220094302
|
05/04/2022
|
AVNISH
|
3503003WL013774
|
AVNISH
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732653
|
|
AVNISH
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/693
(LAHBOLI)
|
3503003000NRG22310320220094304
|
05/04/2022
|
JAFARULLAH
|
3503003WL013774
|
JAFARULLAH
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732652
|
|
JAFARULLAH
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/693
(LAHBOLI)
|
3503003000NRG22310320220094303
|
05/04/2022
|
VAKEELA
|
3503003WL013774
|
VAKEELA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732664
|
|
VAKEELA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/694
(LAHBOLI)
|
3503003000NRG22310320220094305
|
05/04/2022
|
SHAKIB
|
3503003WL013774
|
SHAKIB
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732663
|
|
SHAKIB
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/696
(LAHBOLI)
|
3503003000NRG22310320220094307
|
05/04/2022
|
MAHRUBA
|
3503003WL013774
|
MAHRUBA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732658
|
|
MAHRUBA
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/697
(LAHBOLI)
|
3503003000NRG22310320220094308
|
05/04/2022
|
MANVVAR
|
3503003WL013774
|
MANVVAR
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732659
|
|
MANVVAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/698
(LAHBOLI)
|
3503003000NRG22310320220094309
|
05/04/2022
|
HUSAN JAHAN
|
3503003WL013774
|
HUSAN JAHAN
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732657
|
|
HUSANJAHAN
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/699
(LAHBOLI)
|
3503003000NRG22310320220094310
|
05/04/2022
|
HASMAT
|
3503003WL013774
|
HASMAT
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732660
|
|
HASMAT
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/700
(LAHBOLI)
|
3503003000NRG22310320220094311
|
05/04/2022
|
GULNAAZ
|
3503003WL013774
|
GULNAAZ
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732662
|
|
GULNAAZ
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/701
(LAHBOLI)
|
3503003000NRG22310320220094312
|
05/04/2022
|
JULEKHA
|
3503003WL013774
|
JULEKHA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732661
|
|
JULEKHA
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/703
(LAHBOLI)
|
3503003000NRG22310320220094313
|
05/04/2022
|
SASHISTA
|
3503003WL013774
|
SASHISTA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732656
|
|
SASHISTA
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/704
(LAHBOLI)
|
3503003000NRG22310320220094314
|
05/04/2022
|
APHSANA
|
3503003WL013774
|
APHSANA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732655
|
|
APHSANA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/704
(LAHBOLI)
|
3503003000NRG22310320220094315
|
05/04/2022
|
TASLEEM
|
3503003WL013774
|
TASLEEM
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732654
|
|
TASLEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-010-001/695
(LAHBOLI)
|
3503003000NRG22310320220094306
|
05/04/2022
|
ASHIQUE ALI
|
3503003WL013774
|
ASHIQUE ALI
|
00468
|
UBIN0577146
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732665
|
|
ASHIQUEALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|