|
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-03-003-010-001/529
(LAHBOLI)
|
3503003000NRG23070520220002963
|
07/05/2022
|
CHANDNI
|
3503003WL000651
|
CHANDNI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228760
|
|
CHANDNI
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/530
(LAHBOLI)
|
3503003000NRG23070520220002964
|
07/05/2022
|
PRIYANKA
|
3503003WL000651
|
PRIYANKA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228758
|
|
PRIYANKA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/531
(LAHBOLI)
|
3503003000NRG23070520220002965
|
07/05/2022
|
RAJ SINGH
|
3503003WL000651
|
RAJ SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228756
|
|
RAJSINGH
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/532
(LAHBOLI)
|
3503003000NRG23070520220002966
|
07/05/2022
|
HARI SINGH
|
3503003WL000651
|
HARI SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228757
|
|
HARISINGH
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/533
(LAHBOLI)
|
3503003000NRG23070520220002967
|
07/05/2022
|
SANGEETA
|
3503003WL000651
|
SANGEETA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228764
|
|
SANGEETA
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/534
(LAHBOLI)
|
3503003000NRG23070520220002968
|
07/05/2022
|
POOJA
|
3503003WL000651
|
POOJA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228763
|
|
POOJA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/539
(LAHBOLI)
|
3503003000NRG23070520220002969
|
07/05/2022
|
manju
|
3503003WL000651
|
manju
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228761
|
|
manju
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/540
(LAHBOLI)
|
3503003000NRG23070520220002971
|
07/05/2022
|
mitlesh
|
3503003WL000651
|
mitlesh
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228762
|
|
mitlesh
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/580
(LAHBOLI)
|
3503003000NRG23070520220002972
|
07/05/2022
|
IMRANA
|
3503003WL000651
|
IMRANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228759
|
|
IMRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-010-001/539
(LAHBOLI)
|
3503003000NRG23070520220002970
|
07/05/2022
|
shokendra
|
3503003WL000651
|
shokendra
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228765
|
|
shokendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|