|
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-03-003-046-001/891
(BIJHOLI)
|
3503003000NRG23120720220034613
|
12/07/2022
|
TALIB
|
3503003WL006736
|
TALIB
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267082
|
|
TALIB
|
()
|
|
2
|
NARSAN
|
UT-03-003-046-001/892
(BIJHOLI)
|
3503003000NRG23120720220034614
|
12/07/2022
|
SHAMSHEEDA
|
3503003WL006736
|
SHAMSHEEDA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267081
|
|
SHAMSHEEDA
|
()
|
|
3
|
NARSAN
|
UT-03-003-046-001/893
(BIJHOLI)
|
3503003000NRG23120720220034615
|
12/07/2022
|
SAHIB ALAM
|
3503003WL006736
|
SAHIB ALAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267074
|
|
SAHIB ALAM
|
()
|
|
4
|
NARSAN
|
UT-03-003-046-001/895
(BIJHOLI)
|
3503003000NRG23120720220034616
|
12/07/2022
|
AFSANA
|
3503003WL006736
|
AFSANA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267078
|
|
AFSANA
|
()
|
|
5
|
NARSAN
|
UT-03-003-046-001/896
(BIJHOLI)
|
3503003000NRG23120720220034617
|
12/07/2022
|
HANEESA
|
3503003WL006736
|
HANEESA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267070
|
|
HANEESA
|
()
|
|
6
|
NARSAN
|
UT-03-003-046-001/897
(BIJHOLI)
|
3503003000NRG23120720220034618
|
12/07/2022
|
SARIKA
|
3503003WL006736
|
SARIKA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267080
|
|
SARIKA
|
()
|
|
7
|
NARSAN
|
UT-03-003-046-001/898
(BIJHOLI)
|
3503003000NRG23120720220034619
|
12/07/2022
|
MUKEEM
|
3503003WL006736
|
MUKEEM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267079
|
|
MUKEEM
|
()
|
|
8
|
NARSAN
|
UT-03-003-046-001/899
(BIJHOLI)
|
3503003000NRG23120720220034620
|
12/07/2022
|
IKRAM
|
3503003WL006736
|
IKRAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267076
|
|
IKRAM
|
()
|
|
9
|
NARSAN
|
UT-03-003-046-001/900
(BIJHOLI)
|
3503003000NRG23120720220034621
|
12/07/2022
|
SHABNAM
|
3503003WL006736
|
SHABNAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267071
|
|
SHABNAM
|
()
|
|
10
|
NARSAN
|
UT-03-003-046-001/901
(BIJHOLI)
|
3503003000NRG23120720220034622
|
12/07/2022
|
SALMAN
|
3503003WL006736
|
SALMAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267073
|
|
SALMAN
|
()
|
|
11
|
NARSAN
|
UT-03-003-046-001/902
(BIJHOLI)
|
3503003000NRG23120720220034623
|
12/07/2022
|
AYASA
|
3503003WL006736
|
AYASA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267072
|
|
AYASA
|
()
|
|
12
|
NARSAN
|
UT-03-003-046-001/903
(BIJHOLI)
|
3503003000NRG23120720220034624
|
12/07/2022
|
EHSHAN
|
3503003WL006736
|
EHSHAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267075
|
|
EHSHAN
|
()
|
|
13
|
NARSAN
|
UT-03-003-046-001/904
(BIJHOLI)
|
3503003000NRG23120720220034625
|
12/07/2022
|
GULSHER
|
3503003WL006736
|
GULSHER
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267077
|
|
GULSHER
|
()
|
|
14
|
NARSAN
|
UT-03-003-046-001/957
(BIJHOLI)
|
3503003000NRG23120720220034626
|
12/07/2022
|
SALMAN
|
3503003WL006736
|
SALMAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267083
|
|
SALMAN
|
()
|
|
15
|
NARSAN
|
UT-03-003-046-001/958
(BIJHOLI)
|
3503003000NRG23120720220034627
|
12/07/2022
|
SITARA
|
3503003WL006736
|
SITARA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267084
|
|
SITARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|