|
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-03-003-010-001/955
(LAHBOLI)
|
3503003000NRG23150720220037375
|
20/07/2022
|
DHARAMWATI
|
3503003WL007260
|
DHARAMWATI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538679
|
|
DHARAMWATI
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/957
(LAHBOLI)
|
3503003000NRG23150720220037376
|
20/07/2022
|
MUTHRA
|
3503003WL007260
|
MUTHRA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538678
|
|
MUTHRA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/959
(LAHBOLI)
|
3503003000NRG23150720220037377
|
20/07/2022
|
PUJA
|
3503003WL007260
|
PUJA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538671
|
|
PUJA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/960
(LAHBOLI)
|
3503003000NRG23150720220037378
|
20/07/2022
|
RAHUL
|
3503003WL007260
|
RAHUL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538682
|
|
RAHUL
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/961
(LAHBOLI)
|
3503003000NRG23150720220037379
|
20/07/2022
|
VIKAS
|
3503003WL007260
|
VIKAS
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538676
|
|
VIKAS
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/962
(LAHBOLI)
|
3503003000NRG23150720220037380
|
20/07/2022
|
ARUN KUMAR
|
3503003WL007260
|
ARUN KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538675
|
|
ARUN KUMAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/964
(LAHBOLI)
|
3503003000NRG23150720220037381
|
20/07/2022
|
MINAKSHI
|
3503003WL007260
|
MINAKSHI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538670
|
|
MINAKSHI
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/965
(LAHBOLI)
|
3503003000NRG23150720220037382
|
20/07/2022
|
RITA
|
3503003WL007260
|
RITA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538669
|
|
RITA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/971
(LAHBOLI)
|
3503003000NRG23150720220037383
|
20/07/2022
|
PRITI
|
3503003WL007260
|
PRITI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538674
|
|
PRITI
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/972
(LAHBOLI)
|
3503003000NRG23150720220037384
|
20/07/2022
|
SHAHEEN
|
3503003WL007260
|
SHAHEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538681
|
|
SHAHEEN
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/973
(LAHBOLI)
|
3503003000NRG23150720220037385
|
20/07/2022
|
FARMAN
|
3503003WL007260
|
FARMAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538673
|
|
FARMAN
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/975
(LAHBOLI)
|
3503003000NRG23150720220037386
|
20/07/2022
|
RUKSHANA
|
3503003WL007260
|
RUKSHANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538680
|
|
RUKSHANA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/977
(LAHBOLI)
|
3503003000NRG23150720220037387
|
20/07/2022
|
SADDAM
|
3503003WL007260
|
SADDAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538672
|
|
SADDAM
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/978
(LAHBOLI)
|
3503003000NRG23150720220037388
|
20/07/2022
|
MAHRUBA
|
3503003WL007260
|
MAHRUBA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538677
|
|
MAHRUBA
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/978
(LAHBOLI)
|
3503003000NRG23150720220037389
|
20/07/2022
|
MUSTKIM
|
3503003WL007260
|
MUSTKIM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538668
|
|
MUSTKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|