|
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-03-003-019-001/275
(THITHOLA)
|
3503003000NRG23180620220021593
|
18/06/2022
|
MARIYAM
|
3503003WL004217
|
MARIYAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862838
|
|
MARIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-019-001/133
(THITHOLA)
|
3503003000NRG23180620220021584
|
18/06/2022
|
tufail
|
3503003WL004217
|
tufail
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862837
|
|
tufail
|
()
|
|
3
|
NARSAN
|
UT-03-003-019-001/250
(THITHOLA)
|
3503003000NRG23180620220021587
|
18/06/2022
|
Jinda
|
3503003WL004217
|
Jinda
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862828
|
|
Jinda
|
()
|
|
4
|
NARSAN
|
UT-03-003-019-001/270
(THITHOLA)
|
3503003000NRG23180620220021589
|
18/06/2022
|
bhuri
|
3503003WL004217
|
bhuri
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862831
|
|
bhuri
|
()
|
|
5
|
NARSAN
|
UT-03-003-019-001/272
(THITHOLA)
|
3503003000NRG23180620220021590
|
18/06/2022
|
ishrar
|
3503003WL004217
|
ishrar
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862833
|
|
ishrar
|
()
|
|
6
|
NARSAN
|
UT-03-003-019-001/275
(THITHOLA)
|
3503003000NRG23180620220021592
|
18/06/2022
|
naushad
|
3503003WL004217
|
naushad
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862829
|
|
naushad
|
()
|
|
7
|
NARSAN
|
UT-03-003-019-001/280
(THITHOLA)
|
3503003000NRG23180620220021594
|
18/06/2022
|
valli
|
3503003WL004217
|
valli
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862832
|
|
valli
|
()
|
|
8
|
NARSAN
|
UT-03-003-019-001/283
(THITHOLA)
|
3503003000NRG23180620220021595
|
18/06/2022
|
sitara
|
3503003WL004217
|
sitara
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862830
|
|
sitara
|
()
|
|
9
|
NARSAN
|
UT-03-003-019-001/388
(THITHOLA)
|
3503003000NRG23180620220021599
|
18/06/2022
|
wareena
|
3503003WL004217
|
wareena
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862834
|
|
wareena
|
()
|
|
10
|
NARSAN
|
UT-03-003-019-001/413
(THITHOLA)
|
3503003000NRG23180620220021600
|
18/06/2022
|
FARANA
|
3503003WL004217
|
FARANA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862836
|
|
FARANA
|
()
|
|
11
|
NARSAN
|
UT-03-003-019-001/431
(THITHOLA)
|
3503003000NRG23180620220021601
|
18/06/2022
|
RASHID
|
3503003WL004217
|
RASHID
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862835
|
|
RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-019-001/370
(THITHOLA)
|
3503003000NRG23180620220021597
|
18/06/2022
|
MUNTAZIR
|
3503003WL004217
|
MUNTAZIR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862840
|
|
MR MUNTAZIR
|
()
|
|
13
|
NARSAN
|
UT-03-003-019-001/370
(THITHOLA)
|
3503003000NRG23180620220021598
|
18/06/2022
|
NAFEESA
|
3503003WL004217
|
NAFEESA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862839
|
|
MR MUNTAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|