|
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-03-003-001-001/1190
(THASKA)
|
3503003000NRG23090920220061878
|
09/09/2022
|
RAJENDRA
|
3503003WL011358
|
RAJENDRA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315565
|
|
RAJENDRA
|
()
|
|
2
|
NARSAN
|
UT-03-003-001-001/1231
(THASKA)
|
3503003000NRG23090920220061880
|
09/09/2022
|
ANKUL KUMAR
|
3503003WL011358
|
ANKUL KUMAR
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315568
|
|
ANKUL KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-001-001/1239
(THASKA)
|
3503003000NRG23090920220061881
|
09/09/2022
|
MONU
|
3503003WL011358
|
MONU
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315570
|
|
MONU
|
()
|
|
4
|
NARSAN
|
UT-03-003-001-001/1293
(THASKA)
|
3503003000NRG23090920220061884
|
09/09/2022
|
BRIJESH
|
3503003WL011358
|
BRIJESH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315567
|
|
BRIJESH
|
()
|
|
5
|
NARSAN
|
UT-03-003-001-001/1294
(THASKA)
|
3503003000NRG23090920220061885
|
09/09/2022
|
KALU RAM
|
3503003WL011358
|
KALU RAM
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315566
|
|
KALU RAM
|
()
|
|
6
|
NARSAN
|
UT-03-003-001-001/1300
(THASKA)
|
3503003000NRG23090920220061886
|
09/09/2022
|
PARUL
|
3503003WL011358
|
PARUL
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315571
|
|
PARUL
|
()
|
|
7
|
NARSAN
|
UT-03-003-001-001/1981
(THASKA)
|
3503003000NRG23090920220061887
|
09/09/2022
|
ABHINAV
|
3503003WL011358
|
ABHINAV
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315572
|
|
ABHINAV
|
()
|
|
8
|
NARSAN
|
UT-03-003-003-001/458
(MUNDIYAKI)
|
3503003000NRG23090920220061890
|
09/09/2022
|
nadeem malik
|
3503003WL011358
|
nadeem malik
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315569
|
|
nadeem malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-003-001/467
(MUNDIYAKI)
|
3503003000NRG23090920220061891
|
09/09/2022
|
BANO
|
3503003WL011358
|
BANO
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315573
|
|
BANO
|
()
|
|
10
|
NARSAN
|
UT-03-003-003-001/472
(MUNDIYAKI)
|
3503003000NRG23090920220061892
|
09/09/2022
|
SONU
|
3503003WL011358
|
SONU
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315575
|
|
SONU
|
()
|
|
11
|
NARSAN
|
UT-03-003-003-001/481
(MUNDIYAKI)
|
3503003000NRG23090920220061894
|
09/09/2022
|
GULISTA
|
3503003WL011358
|
GULISTA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315574
|
|
GULISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-001-001/1194
(THASKA)
|
3503003000NRG23090920220061879
|
09/09/2022
|
MENKA
|
3503003WL011358
|
MENKA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315580
|
|
MENKA
|
()
|
|
13
|
NARSAN
|
UT-03-003-003-001/476
(MUNDIYAKI)
|
3503003000NRG23090920220061893
|
09/09/2022
|
ISHRAT
|
3503003WL011358
|
ISHRAT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315579
|
|
ISHRAT
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/278
(LAHBOLI)
|
3503003000NRG23090920220061895
|
09/09/2022
|
AAS MOHAMMED
|
3503003WL011358
|
AAS MOHAMMED
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315576
|
|
AAS MOHAMMED
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/278
(LAHBOLI)
|
3503003000NRG23090920220061896
|
09/09/2022
|
SHABNAM
|
3503003WL011358
|
SHABNAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315577
|
|
SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-001-001/1277
(THASKA)
|
3503003000NRG23090920220061882
|
09/09/2022
|
LOKESH KUMAR
|
3503003WL011358
|
LOKESH KUMAR
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315581
|
|
LOKESH KUMAR
|
()
|
|
17
|
NARSAN
|
UT-03-003-001-001/1277
(THASKA)
|
3503003000NRG23090920220061883
|
09/09/2022
|
REKHA
|
3503003WL011358
|
REKHA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805315578
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|