|
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-03-003-010-001/458
(LAHBOLI)
|
3503003000NRG23150720220037450
|
20/07/2022
|
NISAR
|
3503003WL007265
|
NISAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539495
|
|
NISAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/459
(LAHBOLI)
|
3503003000NRG23150720220037452
|
20/07/2022
|
DILSHANA
|
3503003WL007265
|
DILSHANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539502
|
|
DILSHANA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/459
(LAHBOLI)
|
3503003000NRG23150720220037451
|
20/07/2022
|
NAUSHAD ALVI
|
3503003WL007265
|
NAUSHAD ALVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539494
|
|
NAUSHAD ALVI
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/460
(LAHBOLI)
|
3503003000NRG23150720220037453
|
20/07/2022
|
SHAHAJAD ALVI
|
3503003WL007265
|
SHAHAJAD ALVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539501
|
|
SHAHAJAD ALVI
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/461
(LAHBOLI)
|
3503003000NRG23150720220037454
|
20/07/2022
|
ISRAR
|
3503003WL007265
|
ISRAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539496
|
|
ISRAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/462
(LAHBOLI)
|
3503003000NRG23150720220037455
|
20/07/2022
|
GULFSHA
|
3503003WL007265
|
GULFSHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539498
|
|
GULFSHA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/463
(LAHBOLI)
|
3503003000NRG23150720220037457
|
20/07/2022
|
DILSHANA
|
3503003WL007265
|
DILSHANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539503
|
|
DILSHANA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/463
(LAHBOLI)
|
3503003000NRG23150720220037456
|
20/07/2022
|
ISHRAR
|
3503003WL007265
|
ISHRAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539492
|
|
ISHRAR
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/464
(LAHBOLI)
|
3503003000NRG23150720220037459
|
20/07/2022
|
DEEPA
|
3503003WL007265
|
DEEPA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539505
|
|
DEEPA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/464
(LAHBOLI)
|
3503003000NRG23150720220037458
|
20/07/2022
|
RAM KUMAR
|
3503003WL007265
|
RAM KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539500
|
|
RAM KUMAR
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/465
(LAHBOLI)
|
3503003000NRG23150720220037460
|
20/07/2022
|
GHASHITA
|
3503003WL007265
|
GHASHITA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539493
|
|
GHASHITA
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/465
(LAHBOLI)
|
3503003000NRG23150720220037461
|
20/07/2022
|
REKHA DEVI
|
3503003WL007265
|
REKHA DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539506
|
|
REKHA DEVI
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/466
(LAHBOLI)
|
3503003000NRG23150720220037462
|
20/07/2022
|
GULFAM
|
3503003WL007265
|
GULFAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539499
|
|
GULFAM
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/466
(LAHBOLI)
|
3503003000NRG23150720220037463
|
20/07/2022
|
SAMSEEDA
|
3503003WL007265
|
SAMSEEDA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539504
|
|
SAMSEEDA
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/467
(LAHBOLI)
|
3503003000NRG23150720220037464
|
20/07/2022
|
SAHBAN
|
3503003WL007265
|
SAHBAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539497
|
|
SAHBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|