|
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-03-003-017-001/1186
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075733
|
18/11/2022
|
USMAN
|
3503003WL014174
|
USMAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991789
|
|
USMAN
|
()
|
|
2
|
NARSAN
|
UT-03-003-017-001/1248
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075734
|
18/11/2022
|
MOHD RIJWAN
|
3503003WL014174
|
MOHD RIJWAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991788
|
|
MOHD RIJWAN
|
()
|
|
3
|
NARSAN
|
UT-03-003-017-001/1249
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075735
|
18/11/2022
|
NASEEMA
|
3503003WL014174
|
NASEEMA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991786
|
|
NASEEMA
|
()
|
|
4
|
NARSAN
|
UT-03-003-017-001/1251
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075737
|
18/11/2022
|
RASEEDAN
|
3503003WL014174
|
RASEEDAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991782
|
|
RASEEDAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-017-001/1253
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075738
|
18/11/2022
|
MEENA
|
3503003WL014174
|
MEENA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991784
|
|
MEENA
|
()
|
|
6
|
NARSAN
|
UT-03-003-017-001/1257
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075740
|
18/11/2022
|
MAHRAJ
|
3503003WL014174
|
MAHRAJ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991785
|
|
MAHRAJ
|
()
|
|
7
|
NARSAN
|
UT-03-003-017-001/825
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075741
|
18/11/2022
|
shehrana
|
3503003WL014174
|
shehrana
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991787
|
|
shehrana
|
()
|
|
8
|
NARSAN
|
UT-03-003-017-001/831
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075744
|
18/11/2022
|
wasim
|
3503003WL014174
|
wasim
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991783
|
|
wasim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-017-001/1254
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075739
|
18/11/2022
|
RIJWANA
|
3503003WL014174
|
RIJWANA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991791
|
|
RIJWANA
|
()
|
|
10
|
NARSAN
|
UT-03-003-027-001/3
(KHATKA)
|
3503003000NRG23181120220075747
|
18/11/2022
|
Pritam Singh
|
3503003WL014174
|
Pritam Singh
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991790
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-017-001/938
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075745
|
18/11/2022
|
SANAwAR
|
3503003WL014174
|
SANAwAR
|
00354
|
PUNB0143820
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6654991792
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-017-001/1250
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075736
|
18/11/2022
|
WASEEM
|
3503003WL014174
|
WASEEM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991794
|
|
MR WASEEM
|
()
|
|
13
|
NARSAN
|
UT-03-003-017-001/830
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075743
|
18/11/2022
|
mahabub ali
|
3503003WL014174
|
mahabub ali
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991793
|
|
MR MAHBOOB ALI
|
()
|
|
14
|
NARSAN
|
UT-03-003-017-001/938
(JORASI JABARDASTPUR)
|
3503003000NRG23181120220075746
|
18/11/2022
|
MUSKURANA
|
3503003WL014174
|
MUSKURANA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991795
|
|
MRS MUSKURANA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|