|
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-03-003-049-001/508
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016155
|
07/06/2022
|
BINTE JEHRA
|
3503003WL003059
|
BINTE JEHRA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295713
|
|
BINTEJEHRA
|
()
|
|
2
|
NARSAN
|
UT-03-003-049-001/512
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016157
|
07/06/2022
|
JAKIR
|
3503003WL003059
|
JAKIR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295710
|
|
JAKIR
|
()
|
|
3
|
NARSAN
|
UT-03-003-049-001/513
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016158
|
07/06/2022
|
MOHD AAMIR
|
3503003WL003059
|
MOHD AAMIR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295708
|
|
MOHDAAMIR
|
()
|
|
4
|
NARSAN
|
UT-03-003-049-001/514
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016159
|
07/06/2022
|
PHOOL BANO
|
3503003WL003059
|
PHOOL BANO
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295711
|
|
PHOOLBANO
|
()
|
|
5
|
NARSAN
|
UT-03-003-049-001/518
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016162
|
07/06/2022
|
SAJEDIN
|
3503003WL003059
|
SAJEDIN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295709
|
|
SAJEDIN
|
()
|
|
6
|
NARSAN
|
UT-03-003-049-001/520
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016164
|
07/06/2022
|
INTEKHAB
|
3503003WL003059
|
INTEKHAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295712
|
|
INTEKHAB
|
()
|
|
7
|
NARSAN
|
UT-03-003-049-001/521
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016165
|
07/06/2022
|
TARANA
|
3503003WL003059
|
TARANA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295714
|
|
TARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-049-001/511
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016156
|
07/06/2022
|
HASEENA
|
3503003WL003059
|
HASEENA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295715
|
|
HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-049-001/515
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016160
|
07/06/2022
|
SHARIPHAN
|
3503003WL003059
|
SHARIPHAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295716
|
|
MRS SHARIPHAN I
|
()
|
|
10
|
NARSAN
|
UT-03-003-049-001/516
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016161
|
07/06/2022
|
NASARIN
|
3503003WL003059
|
NASARIN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295718
|
|
MR NASARIN NASARIN
|
()
|
|
11
|
NARSAN
|
UT-03-003-049-001/519
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016163
|
07/06/2022
|
BANO
|
3503003WL003059
|
BANO
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295717
|
|
MRS BANO I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|