|
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-03-003-010-001/1022
(LAHBOLI)
|
3503003000NRG23070620220017123
|
07/06/2022
|
VAKIL
|
3503003WL003224
|
VAKIL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797808
|
|
VAKIL
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/1023
(LAHBOLI)
|
3503003000NRG23070620220017124
|
07/06/2022
|
MAUMEENA
|
3503003WL003224
|
MAUMEENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797804
|
|
MAUMEENA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/1024
(LAHBOLI)
|
3503003000NRG23070620220017125
|
07/06/2022
|
NAFEES
|
3503003WL003224
|
NAFEES
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797800
|
|
NAFEES
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/1025
(LAHBOLI)
|
3503003000NRG23070620220017126
|
07/06/2022
|
INAM
|
3503003WL003224
|
INAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797807
|
|
INAM
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/1026
(LAHBOLI)
|
3503003000NRG23070620220017127
|
07/06/2022
|
ROHATASH
|
3503003WL003224
|
ROHATASH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797805
|
|
ROHATASH
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/1027
(LAHBOLI)
|
3503003000NRG23070620220017128
|
07/06/2022
|
SHAHNAZ
|
3503003WL003224
|
SHAHNAZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797802
|
|
SHAHNAZ
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/1028
(LAHBOLI)
|
3503003000NRG23070620220017129
|
07/06/2022
|
SAMEER
|
3503003WL003224
|
SAMEER
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797803
|
|
SAMEER
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/1029
(LAHBOLI)
|
3503003000NRG23070620220017130
|
07/06/2022
|
SONIYA
|
3503003WL003224
|
SONIYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797806
|
|
SONIYA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/147
(LAHBOLI)
|
3503003000NRG23070620220017131
|
07/06/2022
|
mursalin
|
3503003WL003224
|
mursalin
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797799
|
|
mursalin
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/15
(LAHBOLI)
|
3503003000NRG23070620220017132
|
07/06/2022
|
KUNWARPAL
|
3503003WL003224
|
KUNWARPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797801
|
|
KUNWARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|