|
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-03-003-046-001/874
(BIJHOLI)
|
3503003000NRG23120720220034567
|
12/07/2022
|
ISRANA
|
3503003WL006732
|
ISRANA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267038
|
|
ISRANA
|
()
|
|
2
|
NARSAN
|
UT-03-003-046-001/875
(BIJHOLI)
|
3503003000NRG23120720220034568
|
12/07/2022
|
MUNTZEER
|
3503003WL006732
|
MUNTZEER
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267035
|
|
MUNTZEER
|
()
|
|
3
|
NARSAN
|
UT-03-003-046-001/876
(BIJHOLI)
|
3503003000NRG23120720220034569
|
12/07/2022
|
IMRANA
|
3503003WL006732
|
IMRANA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267033
|
|
IMRANA
|
()
|
|
4
|
NARSAN
|
UT-03-003-046-001/878
(BIJHOLI)
|
3503003000NRG23120720220034571
|
12/07/2022
|
RUBINA
|
3503003WL006732
|
RUBINA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267043
|
|
RUBINA
|
()
|
|
5
|
NARSAN
|
UT-03-003-046-001/878
(BIJHOLI)
|
3503003000NRG23120720220034570
|
12/07/2022
|
VASEEM
|
3503003WL006732
|
VASEEM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267034
|
|
VASEEM
|
()
|
|
6
|
NARSAN
|
UT-03-003-046-001/881
(BIJHOLI)
|
3503003000NRG23120720220034572
|
12/07/2022
|
ZAMEEL AHMAD
|
3503003WL006732
|
ZAMEEL AHMAD
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267036
|
|
ZAMEEL AHMAD
|
()
|
|
7
|
NARSAN
|
UT-03-003-046-001/882
(BIJHOLI)
|
3503003000NRG23120720220034573
|
12/07/2022
|
GULFAM
|
3503003WL006732
|
GULFAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267037
|
|
GULFAM
|
()
|
|
8
|
NARSAN
|
UT-03-003-046-001/883
(BIJHOLI)
|
3503003000NRG23120720220034574
|
12/07/2022
|
USMAN
|
3503003WL006732
|
USMAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267032
|
|
USMAN
|
()
|
|
9
|
NARSAN
|
UT-03-003-046-001/884
(BIJHOLI)
|
3503003000NRG23120720220034575
|
12/07/2022
|
MUNTLIB
|
3503003WL006732
|
MUNTLIB
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267039
|
|
MUNTLIB
|
()
|
|
10
|
NARSAN
|
UT-03-003-046-001/885
(BIJHOLI)
|
3503003000NRG23120720220034576
|
12/07/2022
|
AMEER ALAM
|
3503003WL006732
|
AMEER ALAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267042
|
|
AMEER ALAM
|
()
|
|
11
|
NARSAN
|
UT-03-003-046-001/886
(BIJHOLI)
|
3503003000NRG23120720220034577
|
12/07/2022
|
TASMEEM
|
3503003WL006732
|
TASMEEM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267044
|
|
TASMEEM
|
()
|
|
12
|
NARSAN
|
UT-03-003-046-001/887
(BIJHOLI)
|
3503003000NRG23120720220034578
|
12/07/2022
|
MUKRRAM
|
3503003WL006732
|
MUKRRAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267040
|
|
MUKRRAM
|
()
|
|
13
|
NARSAN
|
UT-03-003-046-001/888
(BIJHOLI)
|
3503003000NRG23120720220034579
|
12/07/2022
|
GULAM SABIR
|
3503003WL006732
|
GULAM SABIR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267045
|
|
GULAM SABIR
|
()
|
|
14
|
NARSAN
|
UT-03-003-046-001/889
(BIJHOLI)
|
3503003000NRG23120720220034580
|
12/07/2022
|
KHUSHNUMA
|
3503003WL006732
|
KHUSHNUMA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267041
|
|
KHUSHNUMA
|
()
|
|
15
|
NARSAN
|
UT-03-003-046-001/890
(BIJHOLI)
|
3503003000NRG23120720220034581
|
12/07/2022
|
ISRANA
|
3503003WL006732
|
ISRANA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267046
|
|
ISRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|