|
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-03-003-010-001/1012
(LAHBOLI)
|
3503003000NRG23070620220017133
|
07/06/2022
|
DEEPA
|
3503003WL003225
|
DEEPA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797957
|
|
DEEPA
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/1013
(LAHBOLI)
|
3503003000NRG23070620220017134
|
07/06/2022
|
MONU
|
3503003WL003225
|
MONU
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797962
|
|
MONU
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/1014
(LAHBOLI)
|
3503003000NRG23070620220017135
|
07/06/2022
|
DEEPA
|
3503003WL003225
|
DEEPA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797963
|
|
DEEPA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/1015
(LAHBOLI)
|
3503003000NRG23070620220017136
|
07/06/2022
|
WAHEED
|
3503003WL003225
|
WAHEED
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797956
|
|
WAHEED
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/1016
(LAHBOLI)
|
3503003000NRG23070620220017137
|
07/06/2022
|
PRAVEEN
|
3503003WL003225
|
PRAVEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797961
|
|
PRAVEEN
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/1017
(LAHBOLI)
|
3503003000NRG23070620220017138
|
07/06/2022
|
SAMUN
|
3503003WL003225
|
SAMUN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797959
|
|
SAMUN
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/1018
(LAHBOLI)
|
3503003000NRG23070620220017139
|
07/06/2022
|
MINTU
|
3503003WL003225
|
MINTU
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797960
|
|
MINTU
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/1019
(LAHBOLI)
|
3503003000NRG23070620220017140
|
07/06/2022
|
ALI MOHAMMED
|
3503003WL003225
|
ALI MOHAMMED
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797964
|
|
ALIMOHAMMED
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/1021
(LAHBOLI)
|
3503003000NRG23070620220017142
|
07/06/2022
|
SHABEENA
|
3503003WL003225
|
SHABEENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797958
|
|
SHABEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-010-001/1020
(LAHBOLI)
|
3503003000NRG23070620220017141
|
07/06/2022
|
SALMA
|
3503003WL003225
|
SALMA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797965
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|