|
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-03-003-049-001/452
(JAINPUR JANJHEDI)
|
3503003000NRG23141020220070752
|
17/10/2022
|
SAFIYA
|
3503003WL012982
|
SAFIYA
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579267260
|
|
SAFIYA
|
()
|
|
2
|
NARSAN
|
UT-03-003-049-001/503
(JAINPUR JANJHEDI)
|
3503003000NRG23141020220070753
|
17/10/2022
|
SAKIL AHAMAD
|
3503003WL012982
|
SAKIL AHAMAD
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579267253
|
|
SAKIL AHAMAD
|
()
|
|
3
|
NARSAN
|
UT-03-003-049-001/513
(JAINPUR JANJHEDI)
|
3503003000NRG23141020220070755
|
17/10/2022
|
MOHD AAMIR
|
3503003WL012982
|
MOHD AAMIR
|
00354
|
PUNB0076100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579267255
|
|
MOHD AAMIR
|
()
|
|
4
|
NARSAN
|
UT-03-003-049-001/526
(JAINPUR JANJHEDI)
|
3503003000NRG23141020220070744
|
17/10/2022
|
GULSHAN
|
3503003WL012981
|
GULSHAN
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579267261
|
|
GULSHAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-049-001/529
(JAINPUR JANJHEDI)
|
3503003000NRG23141020220070745
|
17/10/2022
|
ALTAMASH
|
3503003WL012981
|
ALTAMASH
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579267257
|
|
ALTAMASH
|
()
|
|
6
|
NARSAN
|
UT-03-003-049-001/573
(JAINPUR JANJHEDI)
|
3503003000NRG23141020220070746
|
17/10/2022
|
SAKINA
|
3503003WL012981
|
SAKINA
|
00354
|
PUNB0076100
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579267259
|
|
SAKINA
|
()
|
|
7
|
NARSAN
|
UT-03-003-049-001/600
(JAINPUR JANJHEDI)
|
3503003000NRG23141020220070748
|
17/10/2022
|
ZAMSHIDA
|
3503003WL012981
|
ZAMSHIDA
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579267254
|
|
ZAMSHIDA
|
()
|
|
8
|
NARSAN
|
UT-03-003-049-001/602
(JAINPUR JANJHEDI)
|
3503003000NRG23141020220070750
|
17/10/2022
|
GAZI
|
3503003WL012981
|
GAZI
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579267258
|
|
GAZI
|
()
|
|
9
|
NARSAN
|
UT-03-003-049-001/90
(JAINPUR JANJHEDI)
|
3503003000NRG23141020220070751
|
17/10/2022
|
GULE ABBAS
|
3503003WL012981
|
GULE ABBAS
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579267256
|
|
GULE ABBAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-049-001/507
(JAINPUR JANJHEDI)
|
3503003000NRG23141020220070754
|
17/10/2022
|
AKHIL
|
3503003WL012982
|
AKHIL
|
00415
|
SBIN0012850
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579267264
|
|
MR AKHIL AKHIL
|
()
|
|
11
|
NARSAN
|
UT-03-003-049-001/516
(JAINPUR JANJHEDI)
|
3503003000NRG23141020220070743
|
17/10/2022
|
NASARIN
|
3503003WL012981
|
NASARIN
|
00415
|
SBIN0012850
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579267263
|
|
MR NASARIN NASARIN
|
()
|
|
12
|
NARSAN
|
UT-03-003-049-001/601
(JAINPUR JANJHEDI)
|
3503003000NRG23141020220070749
|
17/10/2022
|
SAIF ALI
|
3503003WL012981
|
SAIF ALI
|
00415
|
SBIN0012850
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579267262
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|