|
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-03-003-017-001/1212
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061076
|
07/09/2022
|
PRAVEJ
|
3503003WL011239
|
PRAVEJ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833311
|
|
PRAVEJ
|
()
|
|
2
|
NARSAN
|
UT-03-003-017-001/1213
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061077
|
07/09/2022
|
TAREEF
|
3503003WL011239
|
TAREEF
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833310
|
|
TAREEF
|
()
|
|
3
|
NARSAN
|
UT-03-003-017-001/1214
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061078
|
07/09/2022
|
GULAAFSHA
|
3503003WL011239
|
GULAAFSHA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833309
|
|
GULAAFSHA
|
()
|
|
4
|
NARSAN
|
UT-03-003-017-001/1215
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061079
|
07/09/2022
|
AIYSHA
|
3503003WL011239
|
AIYSHA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833308
|
|
AIYSHA
|
()
|
|
5
|
NARSAN
|
UT-03-003-017-001/1216
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061080
|
07/09/2022
|
AAZAM
|
3503003WL011239
|
AAZAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833307
|
|
AAZAM
|
()
|
|
6
|
NARSAN
|
UT-03-003-017-001/1217
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061081
|
07/09/2022
|
SATTAR
|
3503003WL011239
|
SATTAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833312
|
|
SATTAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-017-001/1218
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061082
|
07/09/2022
|
MURSALEEN
|
3503003WL011239
|
MURSALEEN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833305
|
|
MURSALEEN
|
()
|
|
8
|
NARSAN
|
UT-03-003-017-001/1219
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061084
|
07/09/2022
|
REHMANI
|
3503003WL011239
|
REHMANI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833306
|
|
REHMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-017-001/1218
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061083
|
07/09/2022
|
MEERJAHAN
|
3503003WL011239
|
MEERJAHAN
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833313
|
|
MEERJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-017-001/1220
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061085
|
07/09/2022
|
MAUSEEN
|
3503003WL011239
|
MAUSEEN
|
00415
|
SBIN0012850
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833314
|
|
MR MAUSEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|