|
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-03-003-010-001/1067
(LAHBOLI)
|
3503003000NRG23180620220021468
|
18/06/2022
|
SHAHINA PRAVEEN
|
3503003WL004210
|
SHAHINA PRAVEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861817
|
|
SHAHINAPRAVEEN
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/1068
(LAHBOLI)
|
3503003000NRG23180620220021469
|
18/06/2022
|
MAQSOOD AHMAD
|
3503003WL004210
|
MAQSOOD AHMAD
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861816
|
|
MAQSOODAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-041-001/1194
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23180620220021476
|
18/06/2022
|
ZAINAB RAHMAN
|
3503003WL004210
|
ZAINAB RAHMAN
|
00354
|
PUNB0206410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861819
|
|
ZAINABRAHMAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-041-001/1195
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23180620220021477
|
18/06/2022
|
FARAH
|
3503003WL004210
|
FARAH
|
00354
|
PUNB0206410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861818
|
|
FARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-041-001/1186
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23180620220021470
|
18/06/2022
|
FARANA
|
3503003WL004210
|
FARANA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861823
|
|
FARANA
|
()
|
|
6
|
NARSAN
|
UT-03-003-041-001/1187
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23180620220021471
|
18/06/2022
|
QASIF
|
3503003WL004210
|
QASIF
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861824
|
|
QASIF
|
()
|
|
7
|
NARSAN
|
UT-03-003-041-001/1188
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23180620220021472
|
18/06/2022
|
ABID
|
3503003WL004210
|
ABID
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861821
|
|
ABID
|
()
|
|
8
|
NARSAN
|
UT-03-003-041-001/1189
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23180620220021473
|
18/06/2022
|
SHAHBAN
|
3503003WL004210
|
SHAHBAN
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861820
|
|
SHAHBAN
|
()
|
|
9
|
NARSAN
|
UT-03-003-041-001/1191
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23180620220021474
|
18/06/2022
|
ZEENAT
|
3503003WL004210
|
ZEENAT
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861825
|
|
ZEENAT
|
()
|
|
10
|
NARSAN
|
UT-03-003-041-001/1192
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23180620220021475
|
18/06/2022
|
SHAHID
|
3503003WL004210
|
SHAHID
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861822
|
|
SHAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|