|
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-03-003-010-001/826
(LAHBOLI)
|
3503003000NRG23150720220037525
|
20/07/2022
|
REKHA
|
3503003WL007270
|
REKHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716452
|
|
REKHA
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/827
(LAHBOLI)
|
3503003000NRG23150720220037526
|
20/07/2022
|
MANGATA
|
3503003WL007270
|
MANGATA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716445
|
|
MANGATA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/828
(LAHBOLI)
|
3503003000NRG23150720220037527
|
20/07/2022
|
MUNIFA
|
3503003WL007270
|
MUNIFA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716454
|
|
MUNIFA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/828
(LAHBOLI)
|
3503003000NRG23150720220037528
|
20/07/2022
|
TASVVAR
|
3503003WL007270
|
TASVVAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716455
|
|
TASVVAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/829
(LAHBOLI)
|
3503003000NRG23150720220037529
|
20/07/2022
|
NOORJAHAN
|
3503003WL007270
|
NOORJAHAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716456
|
|
NOORJAHAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/830
(LAHBOLI)
|
3503003000NRG23150720220037530
|
20/07/2022
|
KADIR
|
3503003WL007270
|
KADIR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716450
|
|
KADIR
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/831
(LAHBOLI)
|
3503003000NRG23150720220037531
|
20/07/2022
|
ANJUM
|
3503003WL007270
|
ANJUM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716451
|
|
ANJUM
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/932
(LAHBOLI)
|
3503003000NRG23150720220037532
|
20/07/2022
|
RESHMA
|
3503003WL007270
|
RESHMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716446
|
|
RESHMA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/933
(LAHBOLI)
|
3503003000NRG23150720220037533
|
20/07/2022
|
ARIF
|
3503003WL007270
|
ARIF
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716449
|
|
ARIF
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/934
(LAHBOLI)
|
3503003000NRG23150720220037534
|
20/07/2022
|
ASIF
|
3503003WL007270
|
ASIF
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716447
|
|
ASIF
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/935
(LAHBOLI)
|
3503003000NRG23150720220037535
|
20/07/2022
|
JAITOON
|
3503003WL007270
|
JAITOON
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716457
|
|
JAITOON
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/935
(LAHBOLI)
|
3503003000NRG23150720220037536
|
20/07/2022
|
PHAKHRUDDIN
|
3503003WL007270
|
PHAKHRUDDIN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716444
|
|
PHAKHRUDDIN
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/947
(LAHBOLI)
|
3503003000NRG23150720220037537
|
20/07/2022
|
MEENAKSHI
|
3503003WL007270
|
MEENAKSHI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716448
|
|
MEENAKSHI
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/948
(LAHBOLI)
|
3503003000NRG23150720220037538
|
20/07/2022
|
MUNNI
|
3503003WL007270
|
MUNNI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716453
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|