|
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-03-003-049-001/602
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002762
|
06/05/2022
|
GAZI
|
3503003WL000620
|
GAZI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220915
|
|
GAZI
|
()
|
|
2
|
NARSAN
|
UT-03-003-049-001/603
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002763
|
06/05/2022
|
SHEEBA PRAVEEN
|
3503003WL000620
|
SHEEBA PRAVEEN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220914
|
|
SHEEBAPRAVEEN
|
()
|
|
3
|
NARSAN
|
UT-03-003-049-001/629
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002764
|
06/05/2022
|
SAKINA
|
3503003WL000620
|
SAKINA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220916
|
|
SAKINA
|
()
|
|
4
|
NARSAN
|
UT-03-003-049-001/630
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002765
|
06/05/2022
|
GAZANFAR
|
3503003WL000620
|
GAZANFAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220919
|
|
GAZANFAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-049-001/635
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002767
|
06/05/2022
|
JAGEM
|
3503003WL000620
|
JAGEM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220922
|
|
JAGEM
|
()
|
|
6
|
NARSAN
|
UT-03-003-049-001/636
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002768
|
06/05/2022
|
MOHD AHMAD
|
3503003WL000620
|
MOHD AHMAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220921
|
|
MOHDAHMAD
|
()
|
|
7
|
NARSAN
|
UT-03-003-049-001/637
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002769
|
06/05/2022
|
SALIM
|
3503003WL000620
|
SALIM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220917
|
|
SALIM
|
()
|
|
8
|
NARSAN
|
UT-03-003-049-001/638
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002770
|
06/05/2022
|
SHAHNAJ
|
3503003WL000620
|
SHAHNAJ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220918
|
|
SHAHNAJ
|
()
|
|
9
|
NARSAN
|
UT-03-003-049-001/639
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002771
|
06/05/2022
|
ISRAR
|
3503003WL000620
|
ISRAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220920
|
|
ISRAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-049-001/633
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002766
|
06/05/2022
|
SHABI HAIDAR
|
3503003WL000620
|
SHABI HAIDAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220923
|
|
MR SHABI HAIDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|