|
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-03-003-010-001/977
(LAHBOLI)
|
3503003000NRG23070620220017009
|
07/06/2022
|
SADDAM
|
3503003WL003208
|
SADDAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796755
|
|
SADDAM
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/978
(LAHBOLI)
|
3503003000NRG23070620220017010
|
07/06/2022
|
MAHRUBA
|
3503003WL003208
|
MAHRUBA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796758
|
|
MAHRUBA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/978
(LAHBOLI)
|
3503003000NRG23070620220017011
|
07/06/2022
|
MUSTKIM
|
3503003WL003208
|
MUSTKIM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796750
|
|
MUSTKIM
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/979
(LAHBOLI)
|
3503003000NRG23070620220017012
|
07/06/2022
|
ARSALAN
|
3503003WL003208
|
ARSALAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796756
|
|
ARSALAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/981
(LAHBOLI)
|
3503003000NRG23070620220017013
|
07/06/2022
|
DULARI
|
3503003WL003208
|
DULARI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796752
|
|
DULARI
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/982
(LAHBOLI)
|
3503003000NRG23070620220017014
|
07/06/2022
|
LIYAKAT
|
3503003WL003208
|
LIYAKAT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796749
|
|
LIYAKAT
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/983
(LAHBOLI)
|
3503003000NRG23070620220017015
|
07/06/2022
|
ASMA
|
3503003WL003208
|
ASMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796757
|
|
ASMA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/984
(LAHBOLI)
|
3503003000NRG23070620220017016
|
07/06/2022
|
SANJEEDA
|
3503003WL003208
|
SANJEEDA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796759
|
|
SANJEEDA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/985
(LAHBOLI)
|
3503003000NRG23070620220017017
|
07/06/2022
|
SATISH
|
3503003WL003208
|
SATISH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796753
|
|
SATISH
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/986
(LAHBOLI)
|
3503003000NRG23070620220017018
|
07/06/2022
|
JABIR
|
3503003WL003208
|
JABIR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796751
|
|
JABIR
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/987
(LAHBOLI)
|
3503003000NRG23070620220017019
|
07/06/2022
|
NARGIS
|
3503003WL003208
|
NARGIS
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796754
|
|
NARGIS
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/988
(LAHBOLI)
|
3503003000NRG23070620220017020
|
07/06/2022
|
MOHD SHAHNAWAZ
|
3503003WL003208
|
MOHD SHAHNAWAZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796760
|
|
MOHDSHAHNAWAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-055-001/1432
(SHERPUR KHELMAU)
|
3503003000NRG23070620220017021
|
07/06/2022
|
SAJIDA
|
3503003WL003208
|
SAJIDA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796761
|
|
SAJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|