|
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-03-003-010-001/467
(LAHBOLI)
|
3503003000NRG23150720220037510
|
20/07/2022
|
SHABNAM
|
3503003WL007269
|
SHABNAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539480
|
|
SHABNAM
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/468
(LAHBOLI)
|
3503003000NRG23150720220037511
|
20/07/2022
|
MUNFAIT
|
3503003WL007269
|
MUNFAIT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539479
|
|
MUNFAIT
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/469
(LAHBOLI)
|
3503003000NRG23150720220037513
|
20/07/2022
|
AFSANA
|
3503003WL007269
|
AFSANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539478
|
|
AFSANA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/469
(LAHBOLI)
|
3503003000NRG23150720220037512
|
20/07/2022
|
SALMAN
|
3503003WL007269
|
SALMAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539484
|
|
SALMAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/470
(LAHBOLI)
|
3503003000NRG23150720220037514
|
20/07/2022
|
ZAMSHEED
|
3503003WL007269
|
ZAMSHEED
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539474
|
|
ZAMSHEED
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/471
(LAHBOLI)
|
3503003000NRG23150720220037515
|
20/07/2022
|
KHURSHID
|
3503003WL007269
|
KHURSHID
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539473
|
|
KHURSHID
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/471
(LAHBOLI)
|
3503003000NRG23150720220037516
|
20/07/2022
|
RESHAMA
|
3503003WL007269
|
RESHAMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539476
|
|
RESHAMA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/475
(LAHBOLI)
|
3503003000NRG23150720220037517
|
20/07/2022
|
AFAJAL
|
3503003WL007269
|
AFAJAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539475
|
|
AFAJAL
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/475
(LAHBOLI)
|
3503003000NRG23150720220037518
|
20/07/2022
|
NOOR FATIMA
|
3503003WL007269
|
NOOR FATIMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539483
|
|
NOOR FATIMA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/476
(LAHBOLI)
|
3503003000NRG23150720220037519
|
20/07/2022
|
KHURSHIDA
|
3503003WL007269
|
KHURSHIDA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539487
|
|
KHURSHIDA
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/477
(LAHBOLI)
|
3503003000NRG23150720220037520
|
20/07/2022
|
NASIMA
|
3503003WL007269
|
NASIMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539482
|
|
NASIMA
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/479
(LAHBOLI)
|
3503003000NRG23150720220037521
|
20/07/2022
|
SEEBA
|
3503003WL007269
|
SEEBA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539486
|
|
SEEBA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/480
(LAHBOLI)
|
3503003000NRG23150720220037522
|
20/07/2022
|
NASEEMA
|
3503003WL007269
|
NASEEMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539481
|
|
NASEEMA
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/481
(LAHBOLI)
|
3503003000NRG23150720220037523
|
20/07/2022
|
FARJANA
|
3503003WL007269
|
FARJANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539485
|
|
FARJANA
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/482
(LAHBOLI)
|
3503003000NRG23150720220037524
|
20/07/2022
|
HASEEN
|
3503003WL007269
|
HASEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539477
|
|
HASEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|