|
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-03-003-010-001/727
(LAHBOLI)
|
3503003000NRG23070520220003163
|
07/05/2022
|
SAJID
|
3503003WL000671
|
SAJID
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222744
|
|
SAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/728
(LAHBOLI)
|
3503003000NRG23070520220003164
|
07/05/2022
|
SONIYA
|
3503003WL000671
|
SONIYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222745
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-041-001/1194
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23070520220003172
|
07/05/2022
|
ZAINAB RAHMAN
|
3503003WL000671
|
ZAINAB RAHMAN
|
00354
|
PUNB0206410
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269222747
|
|
ZAINABRAHMAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-041-001/1195
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23070520220003173
|
07/05/2022
|
FARAH
|
3503003WL000671
|
FARAH
|
00354
|
PUNB0206410
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222746
|
|
FARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-041-001/1186
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23070520220003166
|
07/05/2022
|
FARANA
|
3503003WL000671
|
FARANA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222752
|
|
FARANA
|
()
|
|
6
|
NARSAN
|
UT-03-003-041-001/1187
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23070520220003167
|
07/05/2022
|
QASIF
|
3503003WL000671
|
QASIF
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222753
|
|
QASIF
|
()
|
|
7
|
NARSAN
|
UT-03-003-041-001/1188
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23070520220003168
|
07/05/2022
|
ABID
|
3503003WL000671
|
ABID
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222749
|
|
ABID
|
()
|
|
8
|
NARSAN
|
UT-03-003-041-001/1189
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23070520220003169
|
07/05/2022
|
SHAHBAN
|
3503003WL000671
|
SHAHBAN
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222748
|
|
SHAHBAN
|
()
|
|
9
|
NARSAN
|
UT-03-003-041-001/1191
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23070520220003170
|
07/05/2022
|
ZEENAT
|
3503003WL000671
|
ZEENAT
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222750
|
|
ZEENAT
|
()
|
|
10
|
NARSAN
|
UT-03-003-041-001/1192
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23070520220003171
|
07/05/2022
|
SHAHID
|
3503003WL000671
|
SHAHID
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222751
|
|
SHAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-019-001/831
(THITHOLA)
|
3503003000NRG23070520220003165
|
07/05/2022
|
SHOUFIKA
|
3503003WL000671
|
SHOUFIKA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222754
|
|
MRS SHAFEEKA XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|