|
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-03-003-017-001/1208
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073925
|
08/11/2022
|
MEHARBAN
|
3503003WL013761
|
MEHARBAN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307719
|
|
MEHARBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-017-001/1083
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073919
|
08/11/2022
|
Salman
|
3503003WL013761
|
Salman
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307734
|
|
Salman
|
()
|
|
3
|
NARSAN
|
UT-03-003-017-001/1086
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073922
|
08/11/2022
|
Shamim
|
3503003WL013761
|
Shamim
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307733
|
|
Shamim
|
()
|
|
4
|
NARSAN
|
UT-03-003-017-001/1208
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073926
|
08/11/2022
|
MUNADARA
|
3503003WL013761
|
MUNADARA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307724
|
|
MUNADARA
|
()
|
|
5
|
NARSAN
|
UT-03-003-017-001/1230
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073927
|
08/11/2022
|
AFSANA
|
3503003WL013761
|
AFSANA
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618307721
|
|
AFSANA
|
()
|
|
6
|
NARSAN
|
UT-03-003-017-001/1231
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073929
|
08/11/2022
|
FIRDAUS
|
3503003WL013761
|
FIRDAUS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307723
|
|
FIRDAUS
|
()
|
|
7
|
NARSAN
|
UT-03-003-017-001/1233
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073931
|
08/11/2022
|
NAZREEN
|
3503003WL013761
|
NAZREEN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307725
|
|
NAZREEN
|
()
|
|
8
|
NARSAN
|
UT-03-003-017-001/1235
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073933
|
08/11/2022
|
ISRANA
|
3503003WL013761
|
ISRANA
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618307722
|
|
ISRANA
|
()
|
|
9
|
NARSAN
|
UT-03-003-017-001/1235
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073932
|
08/11/2022
|
RAIS
|
3503003WL013761
|
RAIS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307720
|
|
RAIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-017-001/1084
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073920
|
08/11/2022
|
Julfana
|
3503003WL013761
|
Julfana
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307726
|
|
MRS JULFANA
|
()
|
|
11
|
NARSAN
|
UT-03-003-017-001/1085
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073921
|
08/11/2022
|
Irfan
|
3503003WL013761
|
Irfan
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307727
|
|
MR IRFAN
|
()
|
|
12
|
NARSAN
|
UT-03-003-017-001/1138
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073924
|
08/11/2022
|
GULSHER
|
3503003WL013761
|
GULSHER
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307732
|
|
MR GULSHER GULSHER
|
()
|
|
13
|
NARSAN
|
UT-03-003-017-001/1231
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073928
|
08/11/2022
|
SHAMIM
|
3503003WL013761
|
SHAMIM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307728
|
|
MR SHAMEEM
|
()
|
|
14
|
NARSAN
|
UT-03-003-017-001/1232
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073930
|
08/11/2022
|
TOSEEF
|
3503003WL013761
|
TOSEEF
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307729
|
|
MR TOSEEF TOSEEF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-017-001/1082
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073918
|
08/11/2022
|
Majeed
|
3503003WL013761
|
Majeed
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307730
|
|
Majeed
|
()
|
|
16
|
NARSAN
|
UT-03-003-017-001/1094
(JORASI JABARDASTPUR)
|
3503003000NRG23071120220073923
|
08/11/2022
|
ASLAM
|
3503003WL013761
|
ASLAM
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307731
|
|
ASLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|