|
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-03-003-002-001/536
(KURDI)
|
3503003000NRG23120720220034831
|
12/07/2022
|
DILSHANA
|
3503003WL006781
|
DILSHANA
|
00078
|
CNRB0002200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267489
|
|
DILSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-001-001/1308
(THASKA)
|
3503003000NRG23120720220034817
|
12/07/2022
|
PUSHPA
|
3503003WL006781
|
PUSHPA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267493
|
|
PUSHPA
|
()
|
|
3
|
NARSAN
|
UT-03-003-001-001/1309
(THASKA)
|
3503003000NRG23120720220034818
|
12/07/2022
|
GUDDI
|
3503003WL006781
|
GUDDI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267492
|
|
GUDDI
|
()
|
|
4
|
NARSAN
|
UT-03-003-001-001/220
(THASKA)
|
3503003000NRG23120720220034820
|
12/07/2022
|
mintu
|
3503003WL006781
|
mintu
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267494
|
|
mintu
|
()
|
|
5
|
NARSAN
|
UT-03-003-002-001/527
(KURDI)
|
3503003000NRG23120720220034822
|
12/07/2022
|
tabassum
|
3503003WL006781
|
tabassum
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267496
|
|
tabassum
|
()
|
|
6
|
NARSAN
|
UT-03-003-002-001/528
(KURDI)
|
3503003000NRG23120720220034823
|
12/07/2022
|
sabanam
|
3503003WL006781
|
sabanam
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267497
|
|
sabanam
|
()
|
|
7
|
NARSAN
|
UT-03-003-002-001/529
(KURDI)
|
3503003000NRG23120720220034824
|
12/07/2022
|
shaid
|
3503003WL006781
|
shaid
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267490
|
|
shaid
|
()
|
|
8
|
NARSAN
|
UT-03-003-002-001/530
(KURDI)
|
3503003000NRG23120720220034825
|
12/07/2022
|
shayara
|
3503003WL006781
|
shayara
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267491
|
|
shayara
|
()
|
|
9
|
NARSAN
|
UT-03-003-002-001/534
(KURDI)
|
3503003000NRG23120720220034829
|
12/07/2022
|
RAZIYA
|
3503003WL006781
|
RAZIYA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267495
|
|
RAZIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-001-001/1310
(THASKA)
|
3503003000NRG23120720220034819
|
12/07/2022
|
KAPIL
|
3503003WL006781
|
KAPIL
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267498
|
|
KAPIL
|
()
|
|
11
|
NARSAN
|
UT-03-003-002-001/531
(KURDI)
|
3503003000NRG23120720220034826
|
12/07/2022
|
NIGAT
|
3503003WL006781
|
NIGAT
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267502
|
|
NIGAT
|
()
|
|
12
|
NARSAN
|
UT-03-003-002-001/532
(KURDI)
|
3503003000NRG23120720220034827
|
12/07/2022
|
ROOHI
|
3503003WL006781
|
ROOHI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267501
|
|
ROOHI
|
()
|
|
13
|
NARSAN
|
UT-03-003-002-001/533
(KURDI)
|
3503003000NRG23120720220034828
|
12/07/2022
|
AKSHA KHAN
|
3503003WL006781
|
AKSHA KHAN
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267500
|
|
AKSHA KHAN
|
()
|
|
14
|
NARSAN
|
UT-03-003-002-001/535
(KURDI)
|
3503003000NRG23120720220034830
|
12/07/2022
|
SHAN MIYAN
|
3503003WL006781
|
SHAN MIYAN
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267499
|
|
SHAN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|