|
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-03-003-010-001/509
(LAHBOLI)
|
3503003000NRG23070520220002993
|
07/05/2022
|
NAJIM
|
3503003WL000654
|
NAJIM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224037
|
|
NAJIM
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/510
(LAHBOLI)
|
3503003000NRG23070520220002994
|
07/05/2022
|
IRSHAD
|
3503003WL000654
|
IRSHAD
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224034
|
|
IRSHAD
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/511
(LAHBOLI)
|
3503003000NRG23070520220002995
|
07/05/2022
|
AARIF
|
3503003WL000654
|
AARIF
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224040
|
|
AARIF
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/512
(LAHBOLI)
|
3503003000NRG23070520220002996
|
07/05/2022
|
RIYAZ
|
3503003WL000654
|
RIYAZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224042
|
|
RIYAZ
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/513
(LAHBOLI)
|
3503003000NRG23070520220002997
|
07/05/2022
|
SAVEJ
|
3503003WL000654
|
SAVEJ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224039
|
|
SAVEJ
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/514
(LAHBOLI)
|
3503003000NRG23070520220002998
|
07/05/2022
|
PRAVEEZ
|
3503003WL000654
|
PRAVEEZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224038
|
|
PRAVEEZ
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/515
(LAHBOLI)
|
3503003000NRG23070520220002999
|
07/05/2022
|
JUBER ALAM
|
3503003WL000654
|
JUBER ALAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224041
|
|
JUBERALAM
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/516
(LAHBOLI)
|
3503003000NRG23070520220003000
|
07/05/2022
|
ABADURRAUF
|
3503003WL000654
|
ABADURRAUF
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224036
|
|
ABADURRAUF
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/517
(LAHBOLI)
|
3503003000NRG23070520220003001
|
07/05/2022
|
ABDUL KADIR
|
3503003WL000654
|
ABDUL KADIR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224035
|
|
ABDULKADIR
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/518
(LAHBOLI)
|
3503003000NRG23070520220003002
|
07/05/2022
|
KHUSHANASEEB
|
3503003WL000654
|
KHUSHANASEEB
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224033
|
|
KHUSHANASEEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|