|
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-03-003-017-001/1186
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061086
|
07/09/2022
|
USMAN
|
3503003WL011240
|
USMAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836087
|
|
USMAN
|
()
|
|
2
|
NARSAN
|
UT-03-003-017-001/1188
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061087
|
07/09/2022
|
TOYYAB
|
3503003WL011240
|
TOYYAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836089
|
|
TOYYAB
|
()
|
|
3
|
NARSAN
|
UT-03-003-017-001/1209
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061088
|
07/09/2022
|
USMAN
|
3503003WL011240
|
USMAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836086
|
|
USMAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-017-001/1210
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061089
|
07/09/2022
|
MURSEEDA
|
3503003WL011240
|
MURSEEDA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836083
|
|
MURSEEDA
|
()
|
|
5
|
NARSAN
|
UT-03-003-017-001/1212
(JORASI JABARDASTPUR)
|
3503003000NRG23070920220061090
|
07/09/2022
|
ANJUM
|
3503003WL011240
|
ANJUM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836090
|
|
ANJUM
|
()
|
|
6
|
NARSAN
|
UT-03-003-028-001/681
(NAGLA IMARTI)
|
3503003000NRG23070920220061092
|
07/09/2022
|
SAIYSTA
|
3503003WL011240
|
SAIYSTA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836088
|
|
SAIYSTA
|
()
|
|
7
|
NARSAN
|
UT-03-003-049-001/662
(JAINPUR JANJHEDI)
|
3503003000NRG23070920220061093
|
07/09/2022
|
MOHD NAVED
|
3503003WL011240
|
MOHD NAVED
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836091
|
|
MOHD NAVED
|
()
|
|
8
|
NARSAN
|
UT-03-003-049-001/662
(JAINPUR JANJHEDI)
|
3503003000NRG23070920220061094
|
07/09/2022
|
RAHEESA KHATUN
|
3503003WL011240
|
RAHEESA KHATUN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836085
|
|
RAHEESA KHATUN
|
()
|
|
9
|
NARSAN
|
UT-03-003-049-001/663
(JAINPUR JANJHEDI)
|
3503003000NRG23070920220061095
|
07/09/2022
|
PARVEEN
|
3503003WL011240
|
PARVEEN
|
00354
|
PUNB0076100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836084
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-028-001/509
(NAGLA IMARTI)
|
3503003000NRG23070920220061091
|
07/09/2022
|
SAZDA PARVEEN
|
3503003WL011240
|
SAZDA PARVEEN
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836092
|
|
SAZDA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|