|
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-03-003-017-001/1086
(JORASI JABARDASTPUR)
|
3503003000NRG23120820220051524
|
12/08/2022
|
Shamim
|
3503003WL009577
|
Shamim
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827563
|
|
Shamim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-046-001/982
(BIJHOLI)
|
3503003000NRG23120820220051532
|
12/08/2022
|
Aman
|
3503003WL009577
|
Aman
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827565
|
|
Aman
|
()
|
|
3
|
NARSAN
|
UT-03-003-046-001/984
(BIJHOLI)
|
3503003000NRG23120820220051534
|
12/08/2022
|
Shahban
|
3503003WL009577
|
Shahban
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827564
|
|
Shahban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-017-001/1085
(JORASI JABARDASTPUR)
|
3503003000NRG23120820220051523
|
12/08/2022
|
Irfan
|
3503003WL009577
|
Irfan
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827567
|
|
MR IRFAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-017-001/1138
(JORASI JABARDASTPUR)
|
3503003000NRG23120820220051525
|
12/08/2022
|
GULSHER
|
3503003WL009577
|
GULSHER
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827568
|
|
MR GULSHER GULSHER
|
()
|
|
6
|
NARSAN
|
UT-03-003-017-001/830
(JORASI JABARDASTPUR)
|
3503003000NRG23120820220051529
|
12/08/2022
|
mahabub ali
|
3503003WL009577
|
mahabub ali
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827566
|
|
MR MAHBOOB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-017-001/1082
(JORASI JABARDASTPUR)
|
3503003000NRG23120820220051522
|
12/08/2022
|
Majeed
|
3503003WL009577
|
Majeed
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827570
|
|
Majeed
|
()
|
|
8
|
NARSAN
|
UT-03-003-046-001/980
(BIJHOLI)
|
3503003000NRG23120820220051530
|
12/08/2022
|
Wasim
|
3503003WL009577
|
Wasim
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827574
|
|
Wasim
|
()
|
|
9
|
NARSAN
|
UT-03-003-046-001/982
(BIJHOLI)
|
3503003000NRG23120820220051531
|
12/08/2022
|
Waseem
|
3503003WL009577
|
Waseem
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827572
|
|
Waseem
|
()
|
|
10
|
NARSAN
|
UT-03-003-046-001/983
(BIJHOLI)
|
3503003000NRG23120820220051533
|
12/08/2022
|
Sahil
|
3503003WL009577
|
Sahil
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827569
|
|
Sahil
|
()
|
|
11
|
NARSAN
|
UT-03-003-046-001/985
(BIJHOLI)
|
3503003000NRG23120820220051535
|
12/08/2022
|
Mubassir
|
3503003WL009577
|
Mubassir
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827575
|
|
Mubassir
|
()
|
|
12
|
NARSAN
|
UT-03-003-046-001/986
(BIJHOLI)
|
3503003000NRG23120820220051536
|
12/08/2022
|
Azim
|
3503003WL009577
|
Azim
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827573
|
|
Azim
|
()
|
|
13
|
NARSAN
|
UT-03-003-046-001/987
(BIJHOLI)
|
3503003000NRG23120820220051537
|
12/08/2022
|
Rahamani
|
3503003WL009577
|
Rahamani
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827571
|
|
Rahamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|