|
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-03-003-010-001/746
(LAHBOLI)
|
3503003000NRG23070620220017113
|
07/06/2022
|
SAMRIN
|
3503003WL003223
|
SAMRIN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797970
|
|
SAMRIN
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/747
(LAHBOLI)
|
3503003000NRG23070620220017114
|
07/06/2022
|
MAUIN
|
3503003WL003223
|
MAUIN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797974
|
|
MAUIN
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/748
(LAHBOLI)
|
3503003000NRG23070620220017115
|
07/06/2022
|
SHARIK
|
3503003WL003223
|
SHARIK
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797969
|
|
SHARIK
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/749
(LAHBOLI)
|
3503003000NRG23070620220017116
|
07/06/2022
|
SAMAD MALIK
|
3503003WL003223
|
SAMAD MALIK
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797972
|
|
SAMADMALIK
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/750
(LAHBOLI)
|
3503003000NRG23070620220017117
|
07/06/2022
|
SHAHNAZ
|
3503003WL003223
|
SHAHNAZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797975
|
|
SHAHNAZ
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/753
(LAHBOLI)
|
3503003000NRG23070620220017118
|
07/06/2022
|
SHEEBA
|
3503003WL003223
|
SHEEBA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797973
|
|
SHEEBA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/758
(LAHBOLI)
|
3503003000NRG23070620220017119
|
07/06/2022
|
GULSHAMA
|
3503003WL003223
|
GULSHAMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797971
|
|
GULSHAMA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/759
(LAHBOLI)
|
3503003000NRG23070620220017120
|
07/06/2022
|
ASRABI
|
3503003WL003223
|
ASRABI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797968
|
|
ASRABI
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/760
(LAHBOLI)
|
3503003000NRG23070620220017121
|
07/06/2022
|
KHURSHIDA
|
3503003WL003223
|
KHURSHIDA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797967
|
|
KHURSHIDA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/953
(LAHBOLI)
|
3503003000NRG23070620220017122
|
07/06/2022
|
SAKSHI
|
3503003WL003223
|
SAKSHI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797966
|
|
SAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|