|
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-03-003-028-001/472
(NAGLA IMARTI)
|
3503003000NRG23040620220016125
|
07/06/2022
|
SHABINA
|
3503003WL003056
|
SHABINA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295322
|
|
SHABINA
|
()
|
|
2
|
NARSAN
|
UT-03-003-028-001/473
(NAGLA IMARTI)
|
3503003000NRG23040620220016126
|
07/06/2022
|
LUBNA
|
3503003WL003056
|
LUBNA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295323
|
|
LUBNA
|
()
|
|
3
|
NARSAN
|
UT-03-003-028-001/474
(NAGLA IMARTI)
|
3503003000NRG23040620220016127
|
07/06/2022
|
SUBHAN
|
3503003WL003056
|
SUBHAN
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295316
|
|
SUBHAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-028-001/475
(NAGLA IMARTI)
|
3503003000NRG23040620220016128
|
07/06/2022
|
RANI
|
3503003WL003056
|
RANI
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295315
|
|
RANI
|
()
|
|
5
|
NARSAN
|
UT-03-003-028-001/477
(NAGLA IMARTI)
|
3503003000NRG23040620220016129
|
07/06/2022
|
FIZA
|
3503003WL003056
|
FIZA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295321
|
|
FIZA
|
()
|
|
6
|
NARSAN
|
UT-03-003-028-001/478
(NAGLA IMARTI)
|
3503003000NRG23040620220016130
|
07/06/2022
|
DILSHAD
|
3503003WL003056
|
DILSHAD
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295320
|
|
DILSHAD
|
()
|
|
7
|
NARSAN
|
UT-03-003-028-001/479
(NAGLA IMARTI)
|
3503003000NRG23040620220016131
|
07/06/2022
|
NEHA
|
3503003WL003056
|
NEHA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295319
|
|
NEHA
|
()
|
|
8
|
NARSAN
|
UT-03-003-028-001/480
(NAGLA IMARTI)
|
3503003000NRG23040620220016132
|
07/06/2022
|
NADEEM
|
3503003WL003056
|
NADEEM
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295314
|
|
NADEEM
|
()
|
|
9
|
NARSAN
|
UT-03-003-028-001/481
(NAGLA IMARTI)
|
3503003000NRG23040620220016133
|
07/06/2022
|
ANISA
|
3503003WL003056
|
ANISA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295317
|
|
ANISA
|
()
|
|
10
|
NARSAN
|
UT-03-003-028-001/482
(NAGLA IMARTI)
|
3503003000NRG23040620220016134
|
07/06/2022
|
GULAFSA
|
3503003WL003056
|
GULAFSA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295318
|
|
GULAFSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|