|
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-03-003-010-001/1057
(LAHBOLI)
|
3503003000NRG23080720220033616
|
08/07/2022
|
FAREEDA
|
3503003WL006596
|
FAREEDA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653589
|
|
FAREEDA
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/1058
(LAHBOLI)
|
3503003000NRG23080720220033617
|
08/07/2022
|
BANO
|
3503003WL006596
|
BANO
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653590
|
|
BANO
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/1063
(LAHBOLI)
|
3503003000NRG23080720220033618
|
08/07/2022
|
VAJIDA
|
3503003WL006596
|
VAJIDA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653585
|
|
VAJIDA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/1064
(LAHBOLI)
|
3503003000NRG23080720220033619
|
08/07/2022
|
TUFAIL
|
3503003WL006596
|
TUFAIL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653584
|
|
TUFAIL
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/1066
(LAHBOLI)
|
3503003000NRG23080720220033620
|
08/07/2022
|
SHABNAM
|
3503003WL006596
|
SHABNAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653593
|
|
SHABNAM
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/1098
(LAHBOLI)
|
3503003000NRG23080720220033621
|
08/07/2022
|
AISHA
|
3503003WL006596
|
AISHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653592
|
|
AISHA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/1100
(LAHBOLI)
|
3503003000NRG23080720220033622
|
08/07/2022
|
FARMAN
|
3503003WL006596
|
FARMAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653587
|
|
FARMAN
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/1101
(LAHBOLI)
|
3503003000NRG23080720220033623
|
08/07/2022
|
SAMREEN
|
3503003WL006596
|
SAMREEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653586
|
|
SAMREEN
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/1102
(LAHBOLI)
|
3503003000NRG23080720220033624
|
08/07/2022
|
SHAWEJ
|
3503003WL006596
|
SHAWEJ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653591
|
|
SHAWEJ
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/1103
(LAHBOLI)
|
3503003000NRG23080720220033625
|
08/07/2022
|
JASMEEN
|
3503003WL006596
|
JASMEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653594
|
|
JASMEEN
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/1104
(LAHBOLI)
|
3503003000NRG23080720220033626
|
08/07/2022
|
NAZIYA
|
3503003WL006596
|
NAZIYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653597
|
|
NAZIYA
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/1105
(LAHBOLI)
|
3503003000NRG23080720220033627
|
08/07/2022
|
RIKHANA
|
3503003WL006596
|
RIKHANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653583
|
|
RIKHANA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/1106
(LAHBOLI)
|
3503003000NRG23080720220033628
|
08/07/2022
|
MAHRAJ
|
3503003WL006596
|
MAHRAJ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653588
|
|
MAHRAJ
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/1109
(LAHBOLI)
|
3503003000NRG23080720220033629
|
08/07/2022
|
ZAREENA
|
3503003WL006596
|
ZAREENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653595
|
|
ZAREENA
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/1110
(LAHBOLI)
|
3503003000NRG23080720220033630
|
08/07/2022
|
NORTI
|
3503003WL006596
|
NORTI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653596
|
|
NORTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|