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-03-003-010-001/567 (LAHBOLI)
|
3503003000NRG23180620220021550
|
18/06/2022
|
BALESH
|
3503003WL004215
|
BALESH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088661
|
|
BALESH
|
()
|
2
|
NARSAN
|
UT-03-003-010-001/567 (LAHBOLI)
|
3503003000NRG23180620220021549
|
18/06/2022
|
OMPAL
|
3503003WL004215
|
OMPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088653
|
|
OMPAL
|
()
|
3
|
NARSAN
|
UT-03-003-010-001/570 (LAHBOLI)
|
3503003000NRG23180620220021551
|
18/06/2022
|
NARGIS
|
3503003WL004215
|
NARGIS
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088657
|
|
NARGIS
|
()
|
4
|
NARSAN
|
UT-03-003-010-001/571 (LAHBOLI)
|
3503003000NRG23180620220021552
|
18/06/2022
|
RAJENDRA
|
3503003WL004215
|
RAJENDRA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088652
|
|
RAJENDRA
|
()
|
5
|
NARSAN
|
UT-03-003-010-001/572 (LAHBOLI)
|
3503003000NRG23180620220021553
|
18/06/2022
|
BRAHAMPAL
|
3503003WL004215
|
BRAHAMPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088650
|
|
BRAHAMPAL
|
()
|
6
|
NARSAN
|
UT-03-003-010-001/573 (LAHBOLI)
|
3503003000NRG23180620220021554
|
18/06/2022
|
ARTI
|
3503003WL004215
|
ARTI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088660
|
|
ARTI
|
()
|
7
|
NARSAN
|
UT-03-003-010-001/574 (LAHBOLI)
|
3503003000NRG23180620220021555
|
18/06/2022
|
SUNITA
|
3503003WL004215
|
SUNITA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088658
|
|
SUNITA
|
()
|
8
|
NARSAN
|
UT-03-003-010-001/575 (LAHBOLI)
|
3503003000NRG23180620220021556
|
18/06/2022
|
PREETI
|
3503003WL004215
|
PREETI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088659
|
|
PREETI
|
()
|
9
|
NARSAN
|
UT-03-003-010-001/629 (LAHBOLI)
|
3503003000NRG23180620220021557
|
18/06/2022
|
DANISTA
|
3503003WL004215
|
DANISTA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088656
|
|
DANISTA
|
()
|
10
|
NARSAN
|
UT-03-003-010-001/630 (LAHBOLI)
|
3503003000NRG23180620220021558
|
18/06/2022
|
NURFATMA
|
3503003WL004215
|
NURFATMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088655
|
|
NURFATMA
|
()
|
11
|
NARSAN
|
UT-03-003-010-001/631 (LAHBOLI)
|
3503003000NRG23180620220021559
|
18/06/2022
|
DANISTA
|
3503003WL004215
|
DANISTA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088662
|
|
DANISTA
|
()
|
12
|
NARSAN
|
UT-03-003-010-001/632 (LAHBOLI)
|
3503003000NRG23180620220021560
|
18/06/2022
|
SAISTA
|
3503003WL004215
|
SAISTA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088651
|
|
SAISTA
|
()
|
13
|
NARSAN
|
UT-03-003-010-001/633 (LAHBOLI)
|
3503003000NRG23180620220021561
|
18/06/2022
|
SANZEEDA
|
3503003WL004215
|
SANZEEDA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088654
|
|
SANZEEDA
|
()
|
14
|
NARSAN
|
UT-03-003-010-001/635 (LAHBOLI)
|
3503003000NRG23180620220021562
|
18/06/2022
|
IMRAN
|
3503003WL004215
|
IMRAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088649
|
|
IMRAN
|
()
|
15
|
NARSAN
|
UT-03-003-010-001/636 (LAHBOLI)
|
3503003000NRG23180620220021563
|
18/06/2022
|
FARMAN
|
3503003WL004215
|
FARMAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088648
|
|
FARMAN
|
()
|
16
|
NARSAN
|
UT-03-003-010-001/95 (LAHBOLI)
|
3503003000NRG23180620220021565
|
18/06/2022
|
Balbeera
|
3503003WL004215
|
Balbeera
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088663
|
|
Balbeera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|