|
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-03-003-010-001/788
(LAHBOLI)
|
3503003000NRG22310320220094377
|
05/04/2022
|
ZABBAR
|
3503003WL013779
|
ZABBAR
|
00045
|
BARB0MANGLA
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734565
|
|
ZABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/783
(LAHBOLI)
|
3503003000NRG22310320220094372
|
05/04/2022
|
ISANA
|
3503003WL013779
|
ISANA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734569
|
|
ISANA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/784
(LAHBOLI)
|
3503003000NRG22310320220094373
|
05/04/2022
|
MUSKAN
|
3503003WL013779
|
MUSKAN
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734577
|
|
MUSKAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/785
(LAHBOLI)
|
3503003000NRG22310320220094374
|
05/04/2022
|
AASIF ALI
|
3503003WL013779
|
AASIF ALI
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734576
|
|
AASIFALI
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/786
(LAHBOLI)
|
3503003000NRG22310320220094375
|
05/04/2022
|
RUBI
|
3503003WL013779
|
RUBI
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734570
|
|
RUBI
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/787
(LAHBOLI)
|
3503003000NRG22310320220094376
|
05/04/2022
|
NAFISSA
|
3503003WL013779
|
NAFISSA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734566
|
|
NAFISSA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/789
(LAHBOLI)
|
3503003000NRG22310320220094378
|
05/04/2022
|
USMAN
|
3503003WL013779
|
USMAN
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734572
|
|
USMAN
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/790
(LAHBOLI)
|
3503003000NRG22310320220094379
|
05/04/2022
|
USMAN
|
3503003WL013779
|
USMAN
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734575
|
|
USMAN
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/792
(LAHBOLI)
|
3503003000NRG22310320220094380
|
05/04/2022
|
ROJINA KHTOON
|
3503003WL013779
|
ROJINA KHTOON
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734573
|
|
ROJINAKHTOON
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/793
(LAHBOLI)
|
3503003000NRG22310320220094381
|
05/04/2022
|
AMREEN
|
3503003WL013779
|
AMREEN
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734571
|
|
AMREEN
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/794
(LAHBOLI)
|
3503003000NRG22310320220094382
|
05/04/2022
|
JAVED
|
3503003WL013779
|
JAVED
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734574
|
|
JAVED
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/795
(LAHBOLI)
|
3503003000NRG22310320220094384
|
05/04/2022
|
BABLI
|
3503003WL013779
|
BABLI
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734568
|
|
BABLI
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/795
(LAHBOLI)
|
3503003000NRG22310320220094383
|
05/04/2022
|
ISPAK
|
3503003WL013779
|
ISPAK
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734567
|
|
ISPAK
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/796
(LAHBOLI)
|
3503003000NRG22310320220094385
|
05/04/2022
|
SEEMA
|
3503003WL013779
|
SEEMA
|
00354
|
PUNB0162100
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734578
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|