|
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-03-003-010-001/475
(LAHBOLI)
|
3503003000NRG23070620220016932
|
07/06/2022
|
NOOR FATIMA
|
3503003WL003203
|
NOOR FATIMA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796828
|
|
NOORFATIMA
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/476
(LAHBOLI)
|
3503003000NRG23070620220016933
|
07/06/2022
|
FAIM
|
3503003WL003203
|
FAIM
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796821
|
|
FAIM
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/476
(LAHBOLI)
|
3503003000NRG23070620220016934
|
07/06/2022
|
KHURSHIDA
|
3503003WL003203
|
KHURSHIDA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796835
|
|
KHURSHIDA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/477
(LAHBOLI)
|
3503003000NRG23070620220016935
|
07/06/2022
|
MANGA
|
3503003WL003203
|
MANGA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796820
|
|
MANGA
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/477
(LAHBOLI)
|
3503003000NRG23070620220016936
|
07/06/2022
|
NASIMA
|
3503003WL003203
|
NASIMA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796827
|
|
NASIMA
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/478
(LAHBOLI)
|
3503003000NRG23070620220016937
|
07/06/2022
|
SAHARANA
|
3503003WL003203
|
SAHARANA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796822
|
|
SAHARANA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/479
(LAHBOLI)
|
3503003000NRG23070620220016938
|
07/06/2022
|
SEEBA
|
3503003WL003203
|
SEEBA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796834
|
|
SEEBA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/480
(LAHBOLI)
|
3503003000NRG23070620220016939
|
07/06/2022
|
NASEEMA
|
3503003WL003203
|
NASEEMA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796826
|
|
NASEEMA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/481
(LAHBOLI)
|
3503003000NRG23070620220016940
|
07/06/2022
|
FARJANA
|
3503003WL003203
|
FARJANA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796829
|
|
FARJANA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/482
(LAHBOLI)
|
3503003000NRG23070620220016941
|
07/06/2022
|
HASEEN
|
3503003WL003203
|
HASEEN
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796823
|
|
HASEEN
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/529
(LAHBOLI)
|
3503003000NRG23070620220016942
|
07/06/2022
|
CHANDNI
|
3503003WL003203
|
CHANDNI
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796825
|
|
CHANDNI
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/530
(LAHBOLI)
|
3503003000NRG23070620220016943
|
07/06/2022
|
PRIYANKA
|
3503003WL003203
|
PRIYANKA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796824
|
|
PRIYANKA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/532
(LAHBOLI)
|
3503003000NRG23070620220016944
|
07/06/2022
|
HARI SINGH
|
3503003WL003203
|
HARI SINGH
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796819
|
|
HARISINGH
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/533
(LAHBOLI)
|
3503003000NRG23070620220016945
|
07/06/2022
|
SANGEETA
|
3503003WL003203
|
SANGEETA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796833
|
|
SANGEETA
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/534
(LAHBOLI)
|
3503003000NRG23070620220016946
|
07/06/2022
|
POOJA
|
3503003WL003203
|
POOJA
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796832
|
|
POOJA
|
()
|
|
16
|
NARSAN
|
UT-03-003-010-001/539
(LAHBOLI)
|
3503003000NRG23070620220016947
|
07/06/2022
|
manju
|
3503003WL003203
|
manju
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796830
|
|
manju
|
()
|
|
17
|
NARSAN
|
UT-03-003-010-001/540
(LAHBOLI)
|
3503003000NRG23070620220016949
|
07/06/2022
|
mitlesh
|
3503003WL003203
|
mitlesh
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796831
|
|
mitlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-010-001/539
(LAHBOLI)
|
3503003000NRG23070620220016948
|
07/06/2022
|
shokendra
|
3503003WL003203
|
shokendra
|
00354
|
PUNB0202200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796836
|
|
shokendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|