|
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-03-003-010-001/730
(LAHBOLI)
|
3503003000NRG23070620220017093
|
07/06/2022
|
NAUSHAD
|
3503003WL003221
|
NAUSHAD
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796762
|
|
NAUSHAD
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/730
(LAHBOLI)
|
3503003000NRG23070620220017094
|
07/06/2022
|
PRAVEEN
|
3503003WL003221
|
PRAVEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796763
|
|
PRAVEEN
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/731
(LAHBOLI)
|
3503003000NRG23070620220017096
|
07/06/2022
|
RUKAYA
|
3503003WL003221
|
RUKAYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796766
|
|
RUKAYA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/731
(LAHBOLI)
|
3503003000NRG23070620220017095
|
07/06/2022
|
SALEEM
|
3503003WL003221
|
SALEEM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796768
|
|
SALEEM
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/732
(LAHBOLI)
|
3503003000NRG23070620220017097
|
07/06/2022
|
RABBAN
|
3503003WL003221
|
RABBAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796764
|
|
RABBAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/732
(LAHBOLI)
|
3503003000NRG23070620220017098
|
07/06/2022
|
SHAHRAJ
|
3503003WL003221
|
SHAHRAJ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796767
|
|
SHAHRAJ
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/734
(LAHBOLI)
|
3503003000NRG23070620220017100
|
07/06/2022
|
ISHRAT
|
3503003WL003221
|
ISHRAT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796765
|
|
ISHRAT
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/734
(LAHBOLI)
|
3503003000NRG23070620220017099
|
07/06/2022
|
MUBARIK
|
3503003WL003221
|
MUBARIK
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796769
|
|
MUBARIK
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/735
(LAHBOLI)
|
3503003000NRG23070620220017101
|
07/06/2022
|
MUSAVWAR ALI
|
3503003WL003221
|
MUSAVWAR ALI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796771
|
|
MUSAVWARALI
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/735
(LAHBOLI)
|
3503003000NRG23070620220017102
|
07/06/2022
|
PRAVEEN
|
3503003WL003221
|
PRAVEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796770
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|