|
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-03-003-010-001/1036
(LAHBOLI)
|
3503003000NRG23080720220033631
|
08/07/2022
|
SAHIMA
|
3503003WL006597
|
SAHIMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652093
|
|
SAHIMA
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/1037
(LAHBOLI)
|
3503003000NRG23080720220033632
|
08/07/2022
|
ZULFUKAR
|
3503003WL006597
|
ZULFUKAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652091
|
|
ZULFUKAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/1038
(LAHBOLI)
|
3503003000NRG23080720220033633
|
08/07/2022
|
ISAK
|
3503003WL006597
|
ISAK
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652092
|
|
ISAK
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/1039
(LAHBOLI)
|
3503003000NRG23080720220033634
|
08/07/2022
|
RUKSANA
|
3503003WL006597
|
RUKSANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652094
|
|
RUKSANA
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/1045
(LAHBOLI)
|
3503003000NRG23080720220033635
|
08/07/2022
|
SHAKILA
|
3503003WL006597
|
SHAKILA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652082
|
|
SHAKILA
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/1046
(LAHBOLI)
|
3503003000NRG23080720220033636
|
08/07/2022
|
RUBINA
|
3503003WL006597
|
RUBINA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652090
|
|
RUBINA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/1047
(LAHBOLI)
|
3503003000NRG23080720220033637
|
08/07/2022
|
AASIF
|
3503003WL006597
|
AASIF
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652095
|
|
AASIF
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/1048
(LAHBOLI)
|
3503003000NRG23080720220033638
|
08/07/2022
|
PUSHPA DEVI
|
3503003WL006597
|
PUSHPA DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652081
|
|
PUSHPA DEVI
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/1049
(LAHBOLI)
|
3503003000NRG23080720220033639
|
08/07/2022
|
SHAKEENA
|
3503003WL006597
|
SHAKEENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652084
|
|
SHAKEENA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/1050
(LAHBOLI)
|
3503003000NRG23080720220033640
|
08/07/2022
|
MUSTAFA
|
3503003WL006597
|
MUSTAFA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652085
|
|
MUSTAFA
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/1052
(LAHBOLI)
|
3503003000NRG23080720220033641
|
08/07/2022
|
SHAHID
|
3503003WL006597
|
SHAHID
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652088
|
|
SHAHID
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/1053
(LAHBOLI)
|
3503003000NRG23080720220033642
|
08/07/2022
|
NOOR JAHAN
|
3503003WL006597
|
NOOR JAHAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652089
|
|
NOOR JAHAN
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/1054
(LAHBOLI)
|
3503003000NRG23080720220033643
|
08/07/2022
|
NASREEN
|
3503003WL006597
|
NASREEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652086
|
|
NASREEN
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/1055
(LAHBOLI)
|
3503003000NRG23080720220033644
|
08/07/2022
|
ASMEEN
|
3503003WL006597
|
ASMEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652087
|
|
ASMEEN
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/1056
(LAHBOLI)
|
3503003000NRG23080720220033645
|
08/07/2022
|
JARIF
|
3503003WL006597
|
JARIF
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652083
|
|
JARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|