|
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-03-003-007-001/639
(KOTWAL ALAMPUR)
|
3503003000NRG23200420220000286
|
21/04/2022
|
MUSTKEEM
|
3503003WL000118
|
MUSTKEEM
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755303
|
|
MUSTKEEM
|
()
|
|
2
|
NARSAN
|
UT-03-003-007-001/708
(KOTWAL ALAMPUR)
|
3503003000NRG23200420220000287
|
21/04/2022
|
NAWAJISH
|
3503003WL000118
|
NAWAJISH
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755301
|
|
NAWAJISH
|
()
|
|
3
|
NARSAN
|
UT-03-003-007-001/729
(KOTWAL ALAMPUR)
|
3503003000NRG23200420220000288
|
21/04/2022
|
SAHEJAD
|
3503003WL000118
|
SAHEJAD
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755298
|
|
SAHEJAD
|
()
|
|
4
|
NARSAN
|
UT-03-003-007-001/777
(KOTWAL ALAMPUR)
|
3503003000NRG23200420220000289
|
21/04/2022
|
IMRAN
|
3503003WL000118
|
IMRAN
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755299
|
|
IMRAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-001/516
(SADHOLI)
|
3503003000NRG23200420220000291
|
21/04/2022
|
sandeepa
|
3503003WL000118
|
sandeepa
|
00354
|
PUNB0202200
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755300
|
|
sandeepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-037-001/377
(SADHOLI)
|
3503003000NRG23200420220000290
|
21/04/2022
|
AJAY KUMAR
|
3503003WL000118
|
AJAY KUMAR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755302
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|