|
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-03-003-028-001/456
(NAGLA IMARTI)
|
3503003000NRG23040620220016102
|
07/06/2022
|
AARZOO
|
3503003WL003054
|
AARZOO
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295300
|
|
AARZOO
|
()
|
|
2
|
NARSAN
|
UT-03-003-028-001/457
(NAGLA IMARTI)
|
3503003000NRG23040620220016103
|
07/06/2022
|
MUZASSAR
|
3503003WL003054
|
MUZASSAR
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295299
|
|
MUZASSAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-028-001/458
(NAGLA IMARTI)
|
3503003000NRG23040620220016104
|
07/06/2022
|
SHEEBA
|
3503003WL003054
|
SHEEBA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295301
|
|
SHEEBA
|
()
|
|
4
|
NARSAN
|
UT-03-003-028-001/461
(NAGLA IMARTI)
|
3503003000NRG23040620220016105
|
07/06/2022
|
IZRANA
|
3503003WL003054
|
IZRANA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295302
|
|
IZRANA
|
()
|
|
5
|
NARSAN
|
UT-03-003-028-001/462
(NAGLA IMARTI)
|
3503003000NRG23040620220016106
|
07/06/2022
|
RUBINA
|
3503003WL003054
|
RUBINA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295306
|
|
RUBINA
|
()
|
|
6
|
NARSAN
|
UT-03-003-028-001/464
(NAGLA IMARTI)
|
3503003000NRG23040620220016108
|
07/06/2022
|
ALISHA
|
3503003WL003054
|
ALISHA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295305
|
|
ALISHA
|
()
|
|
7
|
NARSAN
|
UT-03-003-028-001/465
(NAGLA IMARTI)
|
3503003000NRG23040620220016109
|
07/06/2022
|
FOZIA
|
3503003WL003054
|
FOZIA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295303
|
|
FOZIA
|
()
|
|
8
|
NARSAN
|
UT-03-003-028-001/466
(NAGLA IMARTI)
|
3503003000NRG23040620220016110
|
07/06/2022
|
AMREEN
|
3503003WL003054
|
AMREEN
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295304
|
|
AMREEN
|
()
|
|
9
|
NARSAN
|
UT-03-003-028-001/469
(NAGLA IMARTI)
|
3503003000NRG23040620220016111
|
07/06/2022
|
AMNA
|
3503003WL003054
|
AMNA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295308
|
|
AMNA
|
()
|
|
10
|
NARSAN
|
UT-03-003-028-001/470
(NAGLA IMARTI)
|
3503003000NRG23040620220016112
|
07/06/2022
|
DANISH
|
3503003WL003054
|
DANISH
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295307
|
|
DANISH
|
()
|
|
11
|
NARSAN
|
UT-03-003-028-001/471
(NAGLA IMARTI)
|
3503003000NRG23040620220016113
|
07/06/2022
|
SUMANI
|
3503003WL003054
|
SUMANI
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295309
|
|
SUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-028-001/463
(NAGLA IMARTI)
|
3503003000NRG23040620220016107
|
07/06/2022
|
MEHTAB
|
3503003WL003054
|
MEHTAB
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295310
|
|
MEHTAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|