|
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-03-003-010-001/705
(LAHBOLI)
|
3503003000NRG22310320220094330
|
05/04/2022
|
TAYYABA
|
3503003WL013776
|
TAYYABA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732727
|
|
TAYYABA
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/706
(LAHBOLI)
|
3503003000NRG22310320220094331
|
05/04/2022
|
SHABANAM
|
3503003WL013776
|
SHABANAM
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732729
|
|
SHABANAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/708
(LAHBOLI)
|
3503003000NRG22310320220094332
|
05/04/2022
|
NAUSHAD
|
3503003WL013776
|
NAUSHAD
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732735
|
|
NAUSHAD
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/709
(LAHBOLI)
|
3503003000NRG22310320220094333
|
05/04/2022
|
NILOFAR
|
3503003WL013776
|
NILOFAR
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732736
|
|
NILOFAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/710
(LAHBOLI)
|
3503003000NRG22310320220094334
|
05/04/2022
|
JUBAIR
|
3503003WL013776
|
JUBAIR
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732731
|
|
JUBAIR
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/711
(LAHBOLI)
|
3503003000NRG22310320220094335
|
05/04/2022
|
NOORJAHAN
|
3503003WL013776
|
NOORJAHAN
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732737
|
|
NOORJAHAN
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/712
(LAHBOLI)
|
3503003000NRG22310320220094336
|
05/04/2022
|
SHOUKAT ALI
|
3503003WL013776
|
SHOUKAT ALI
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732734
|
|
SHOUKATALI
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/713
(LAHBOLI)
|
3503003000NRG22310320220094337
|
05/04/2022
|
BHURIYA
|
3503003WL013776
|
BHURIYA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732725
|
|
BHURIYA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/714
(LAHBOLI)
|
3503003000NRG22310320220094338
|
05/04/2022
|
ANJUM
|
3503003WL013776
|
ANJUM
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732726
|
|
ANJUM
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/715
(LAHBOLI)
|
3503003000NRG22310320220094339
|
05/04/2022
|
LOKINDRA
|
3503003WL013776
|
LOKINDRA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732732
|
|
LOKINDRA
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/717
(LAHBOLI)
|
3503003000NRG22310320220094340
|
05/04/2022
|
SHABISTA
|
3503003WL013776
|
SHABISTA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732728
|
|
SHABISTA
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/718
(LAHBOLI)
|
3503003000NRG22310320220094341
|
05/04/2022
|
RAJENDRA
|
3503003WL013776
|
RAJENDRA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732738
|
|
RAJENDRA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/719
(LAHBOLI)
|
3503003000NRG22310320220094342
|
05/04/2022
|
SANTOSH DEVI
|
3503003WL013776
|
SANTOSH DEVI
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732733
|
|
SANTOSHDEVI
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/720
(LAHBOLI)
|
3503003000NRG22310320220094343
|
05/04/2022
|
POPIN
|
3503003WL013776
|
POPIN
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732730
|
|
POPIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|