|
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-03-003-010-001/361
(LAHBOLI)
|
3503003000NRG23180620220021534
|
18/06/2022
|
NoorAli
|
3503003WL004214
|
NoorAli
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862348
|
|
NoorAli
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/402
(LAHBOLI)
|
3503003000NRG23180620220021535
|
18/06/2022
|
MOHD SARFARAZ
|
3503003WL004214
|
MOHD SARFARAZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862347
|
|
MOHDSARFARAZ
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/404
(LAHBOLI)
|
3503003000NRG23180620220021536
|
18/06/2022
|
RAJPAL
|
3503003WL004214
|
RAJPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862335
|
|
RAJPAL
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/405
(LAHBOLI)
|
3503003000NRG23180620220021537
|
18/06/2022
|
ANIL
|
3503003WL004214
|
ANIL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862345
|
|
ANIL
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/411
(LAHBOLI)
|
3503003000NRG23180620220021538
|
18/06/2022
|
MUSTARI
|
3503003WL004214
|
MUSTARI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862346
|
|
MUSTARI
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/424
(LAHBOLI)
|
3503003000NRG23180620220021539
|
18/06/2022
|
MUSKAN
|
3503003WL004214
|
MUSKAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862340
|
|
MUSKAN
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/443
(LAHBOLI)
|
3503003000NRG23180620220021540
|
18/06/2022
|
LIYAKAT ALI
|
3503003WL004214
|
LIYAKAT ALI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862334
|
|
LIYAKATALI
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/443
(LAHBOLI)
|
3503003000NRG23180620220021541
|
18/06/2022
|
WAKEELA
|
3503003WL004214
|
WAKEELA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862344
|
|
WAKEELA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/444
(LAHBOLI)
|
3503003000NRG23180620220021542
|
18/06/2022
|
FARHAN
|
3503003WL004214
|
FARHAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862342
|
|
FARHAN
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/444
(LAHBOLI)
|
3503003000NRG23180620220021543
|
18/06/2022
|
RUKSHAR
|
3503003WL004214
|
RUKSHAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862341
|
|
RUKSHAR
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/446
(LAHBOLI)
|
3503003000NRG23180620220021544
|
18/06/2022
|
ANUJ KUMAR
|
3503003WL004214
|
ANUJ KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862338
|
|
ANUJKUMAR
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/449
(LAHBOLI)
|
3503003000NRG23180620220021545
|
18/06/2022
|
ARUN
|
3503003WL004214
|
ARUN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862336
|
|
ARUN
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/450
(LAHBOLI)
|
3503003000NRG23180620220021546
|
18/06/2022
|
ANKUR
|
3503003WL004214
|
ANKUR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862343
|
|
ANKUR
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/451
(LAHBOLI)
|
3503003000NRG23180620220021547
|
18/06/2022
|
SANZEEDA
|
3503003WL004214
|
SANZEEDA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862337
|
|
SANZEEDA
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/452
(LAHBOLI)
|
3503003000NRG23180620220021548
|
18/06/2022
|
SHEEBA MALIK
|
3503003WL004214
|
SHEEBA MALIK
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862339
|
|
SHEEBAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|