|
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-03-003-010-001/1122
(LAHBOLI)
|
3503003000NRG23080720220033657
|
08/07/2022
|
AJANESH
|
3503003WL006598
|
AJANESH
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654591
|
|
AJANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/1111
(LAHBOLI)
|
3503003000NRG23080720220033646
|
08/07/2022
|
PRIYANKA
|
3503003WL006598
|
PRIYANKA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654605
|
|
PRIYANKA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/1112
(LAHBOLI)
|
3503003000NRG23080720220033647
|
08/07/2022
|
SHIVANI KASHYAP
|
3503003WL006598
|
SHIVANI KASHYAP
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654594
|
|
SHIVANI KASHYAP
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/1113
(LAHBOLI)
|
3503003000NRG23080720220033648
|
08/07/2022
|
AKASH
|
3503003WL006598
|
AKASH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654602
|
|
AKASH
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/1114
(LAHBOLI)
|
3503003000NRG23080720220033649
|
08/07/2022
|
SABIYA BANO
|
3503003WL006598
|
SABIYA BANO
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654604
|
|
SABIYA BANO
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/1115
(LAHBOLI)
|
3503003000NRG23080720220033650
|
08/07/2022
|
SHAMEENA PARVEEN
|
3503003WL006598
|
SHAMEENA PARVEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654603
|
|
SHAMEENA PARVEEN
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/1116
(LAHBOLI)
|
3503003000NRG23080720220033651
|
08/07/2022
|
AYSHA
|
3503003WL006598
|
AYSHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654595
|
|
AYSHA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/1117
(LAHBOLI)
|
3503003000NRG23080720220033652
|
08/07/2022
|
FAREED
|
3503003WL006598
|
FAREED
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654601
|
|
FAREED
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/1118
(LAHBOLI)
|
3503003000NRG23080720220033653
|
08/07/2022
|
ISRAR
|
3503003WL006598
|
ISRAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654597
|
|
ISRAR
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/1119
(LAHBOLI)
|
3503003000NRG23080720220033654
|
08/07/2022
|
SHANJEEDA
|
3503003WL006598
|
SHANJEEDA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654599
|
|
SHANJEEDA
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/1120
(LAHBOLI)
|
3503003000NRG23080720220033655
|
08/07/2022
|
RAJIYA
|
3503003WL006598
|
RAJIYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654598
|
|
RAJIYA
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/1121
(LAHBOLI)
|
3503003000NRG23080720220033656
|
08/07/2022
|
VEERO DEVI
|
3503003WL006598
|
VEERO DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654596
|
|
VEERO DEVI
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/1124
(LAHBOLI)
|
3503003000NRG23080720220033658
|
08/07/2022
|
SHABNAM
|
3503003WL006598
|
SHABNAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654600
|
|
SHABNAM
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/1129
(LAHBOLI)
|
3503003000NRG23080720220033659
|
08/07/2022
|
NAGMA
|
3503003WL006598
|
NAGMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654592
|
|
NAGMA
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/1131
(LAHBOLI)
|
3503003000NRG23080720220033660
|
08/07/2022
|
FIROJ ALAM
|
3503003WL006598
|
FIROJ ALAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654593
|
|
FIROJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|