|
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-03-003-010-001/463
(LAHBOLI)
|
3503003000NRG23070620220016968
|
07/06/2022
|
ISHRAR
|
3503003WL003205
|
ISHRAR
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796731
|
|
ISHRAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/464
(LAHBOLI)
|
3503003000NRG23070620220016970
|
07/06/2022
|
DEEPA
|
3503003WL003205
|
DEEPA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796746
|
|
DEEPA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/464
(LAHBOLI)
|
3503003000NRG23070620220016969
|
07/06/2022
|
RAM KUMAR
|
3503003WL003205
|
RAM KUMAR
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796742
|
|
RAMKUMAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/465
(LAHBOLI)
|
3503003000NRG23070620220016971
|
07/06/2022
|
GHASHITA
|
3503003WL003205
|
GHASHITA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796732
|
|
GHASHITA
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/465
(LAHBOLI)
|
3503003000NRG23070620220016972
|
07/06/2022
|
REKHA DEVI
|
3503003WL003205
|
REKHA DEVI
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796748
|
|
REKHADEVI
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/466
(LAHBOLI)
|
3503003000NRG23070620220016973
|
07/06/2022
|
GULFAM
|
3503003WL003205
|
GULFAM
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796741
|
|
GULFAM
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/466
(LAHBOLI)
|
3503003000NRG23070620220016974
|
07/06/2022
|
SAMSEEDA
|
3503003WL003205
|
SAMSEEDA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796745
|
|
SAMSEEDA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/467
(LAHBOLI)
|
3503003000NRG23070620220016975
|
07/06/2022
|
SAHBAN
|
3503003WL003205
|
SAHBAN
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796739
|
|
SAHBAN
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/467
(LAHBOLI)
|
3503003000NRG23070620220016976
|
07/06/2022
|
SHABNAM
|
3503003WL003205
|
SHABNAM
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796740
|
|
SHABNAM
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/468
(LAHBOLI)
|
3503003000NRG23070620220016977
|
07/06/2022
|
MUNFAIT
|
3503003WL003205
|
MUNFAIT
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796738
|
|
MUNFAIT
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/469
(LAHBOLI)
|
3503003000NRG23070620220016979
|
07/06/2022
|
AFSANA
|
3503003WL003205
|
AFSANA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796737
|
|
AFSANA
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/469
(LAHBOLI)
|
3503003000NRG23070620220016978
|
07/06/2022
|
SALMAN
|
3503003WL003205
|
SALMAN
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796743
|
|
SALMAN
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/471
(LAHBOLI)
|
3503003000NRG23070620220016980
|
07/06/2022
|
KHURSHID
|
3503003WL003205
|
KHURSHID
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796734
|
|
KHURSHID
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/471
(LAHBOLI)
|
3503003000NRG23070620220016981
|
07/06/2022
|
RESHAMA
|
3503003WL003205
|
RESHAMA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796736
|
|
RESHAMA
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/472
(LAHBOLI)
|
3503003000NRG23070620220016983
|
07/06/2022
|
DILRUBA
|
3503003WL003205
|
DILRUBA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796744
|
|
DILRUBA
|
()
|
|
16
|
NARSAN
|
UT-03-003-010-001/472
(LAHBOLI)
|
3503003000NRG23070620220016982
|
07/06/2022
|
SHAUKEEN
|
3503003WL003205
|
SHAUKEEN
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796733
|
|
SHAUKEEN
|
()
|
|
17
|
NARSAN
|
UT-03-003-010-001/473
(LAHBOLI)
|
3503003000NRG23070620220016984
|
07/06/2022
|
JABBAR
|
3503003WL003205
|
JABBAR
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796747
|
|
JABBAR
|
()
|
|
18
|
NARSAN
|
UT-03-003-010-001/475
(LAHBOLI)
|
3503003000NRG23070620220016985
|
07/06/2022
|
AFAJAL
|
3503003WL003205
|
AFAJAL
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796735
|
|
AFAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|