|
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-03-003-010-001/350
(LAHBOLI)
|
3503003000NRG23070620220016824
|
07/06/2022
|
Rihana
|
3503003WL003197
|
Rihana
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797782
|
|
Rihana
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/351
(LAHBOLI)
|
3503003000NRG23070620220016825
|
07/06/2022
|
Noushad
|
3503003WL003197
|
Noushad
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797771
|
|
Noushad
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/352
(LAHBOLI)
|
3503003000NRG23070620220016826
|
07/06/2022
|
Farida
|
3503003WL003197
|
Farida
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797773
|
|
Farida
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/356
(LAHBOLI)
|
3503003000NRG23070620220016827
|
07/06/2022
|
Akbari
|
3503003WL003197
|
Akbari
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797780
|
|
Akbari
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/357
(LAHBOLI)
|
3503003000NRG23070620220016828
|
07/06/2022
|
sageer
|
3503003WL003197
|
sageer
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797766
|
|
sageer
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/358
(LAHBOLI)
|
3503003000NRG23070620220016829
|
07/06/2022
|
Noushad
|
3503003WL003197
|
Noushad
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797769
|
|
Noushad
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/359
(LAHBOLI)
|
3503003000NRG23070620220016830
|
07/06/2022
|
sabanab
|
3503003WL003197
|
sabanab
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797772
|
|
sabanab
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/362
(LAHBOLI)
|
3503003000NRG23070620220016831
|
07/06/2022
|
sahana
|
3503003WL003197
|
sahana
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797779
|
|
sahana
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/363
(LAHBOLI)
|
3503003000NRG23070620220016832
|
07/06/2022
|
shama
|
3503003WL003197
|
shama
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797781
|
|
shama
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/364
(LAHBOLI)
|
3503003000NRG23070620220016833
|
07/06/2022
|
sajada
|
3503003WL003197
|
sajada
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797775
|
|
sajada
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/365
(LAHBOLI)
|
3503003000NRG23070620220016834
|
07/06/2022
|
Sarita
|
3503003WL003197
|
Sarita
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797774
|
|
Sarita
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/367
(LAHBOLI)
|
3503003000NRG23070620220016835
|
07/06/2022
|
Dilshad
|
3503003WL003197
|
Dilshad
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797777
|
|
Dilshad
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/368
(LAHBOLI)
|
3503003000NRG23070620220016836
|
07/06/2022
|
pradeep kumar
|
3503003WL003197
|
pradeep kumar
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797770
|
|
pradeepkumar
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/369
(LAHBOLI)
|
3503003000NRG23070620220016837
|
07/06/2022
|
Asma
|
3503003WL003197
|
Asma
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797768
|
|
Asma
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/37
(LAHBOLI)
|
3503003000NRG23070620220016838
|
07/06/2022
|
sonu kumar
|
3503003WL003197
|
sonu kumar
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797767
|
|
sonukumar
|
()
|
|
16
|
NARSAN
|
UT-03-003-010-001/371
(LAHBOLI)
|
3503003000NRG23070620220016839
|
07/06/2022
|
shadab
|
3503003WL003197
|
shadab
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797776
|
|
shadab
|
()
|
|
17
|
NARSAN
|
UT-03-003-010-001/373
(LAHBOLI)
|
3503003000NRG23070620220016840
|
07/06/2022
|
Anvari
|
3503003WL003197
|
Anvari
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797765
|
|
Anvari
|
()
|
|
18
|
NARSAN
|
UT-03-003-010-001/375
(LAHBOLI)
|
3503003000NRG23070620220016841
|
07/06/2022
|
Apsana
|
3503003WL003197
|
Apsana
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797778
|
|
Apsana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|