|
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-03-003-010-001/736
(LAHBOLI)
|
3503003000NRG23070620220017153
|
07/06/2022
|
BUSHRA
|
3503003WL003227
|
BUSHRA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796811
|
|
BUSHRA
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/737
(LAHBOLI)
|
3503003000NRG23070620220017154
|
07/06/2022
|
SHAHJADI
|
3503003WL003227
|
SHAHJADI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796814
|
|
SHAHJADI
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/738
(LAHBOLI)
|
3503003000NRG23070620220017155
|
07/06/2022
|
SAMEER
|
3503003WL003227
|
SAMEER
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796812
|
|
SAMEER
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/739
(LAHBOLI)
|
3503003000NRG23070620220017156
|
07/06/2022
|
SAHBAZ
|
3503003WL003227
|
SAHBAZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796813
|
|
SAHBAZ
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/740
(LAHBOLI)
|
3503003000NRG23070620220017157
|
07/06/2022
|
SAHZAD
|
3503003WL003227
|
SAHZAD
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796816
|
|
SAHZAD
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/741
(LAHBOLI)
|
3503003000NRG23070620220017158
|
07/06/2022
|
WAKEELA
|
3503003WL003227
|
WAKEELA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796818
|
|
WAKEELA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/742
(LAHBOLI)
|
3503003000NRG23070620220017159
|
07/06/2022
|
GULISTA
|
3503003WL003227
|
GULISTA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796810
|
|
GULISTA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/743
(LAHBOLI)
|
3503003000NRG23070620220017160
|
07/06/2022
|
DILSHADI
|
3503003WL003227
|
DILSHADI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796809
|
|
DILSHADI
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/744
(LAHBOLI)
|
3503003000NRG23070620220017161
|
07/06/2022
|
KAMIL
|
3503003WL003227
|
KAMIL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796815
|
|
KAMIL
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/745
(LAHBOLI)
|
3503003000NRG23070620220017162
|
07/06/2022
|
SHADAB
|
3503003WL003227
|
SHADAB
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796817
|
|
SHADAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|