|
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-03-003-010-001/444
(LAHBOLI)
|
3503003000NRG23180820220054257
|
22/08/2022
|
RUKSHAR
|
3503003WL010066
|
RUKSHAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934890
|
|
RUKSHAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/459
(LAHBOLI)
|
3503003000NRG23180820220054259
|
22/08/2022
|
DILSHANA
|
3503003WL010066
|
DILSHANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934887
|
|
DILSHANA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/459
(LAHBOLI)
|
3503003000NRG23180820220054258
|
22/08/2022
|
NAUSHAD ALVI
|
3503003WL010066
|
NAUSHAD ALVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934884
|
|
NAUSHAD ALVI
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/460
(LAHBOLI)
|
3503003000NRG23180820220054260
|
22/08/2022
|
SHAHAJAD ALVI
|
3503003WL010066
|
SHAHAJAD ALVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934886
|
|
SHAHAJAD ALVI
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/462
(LAHBOLI)
|
3503003000NRG23180820220054261
|
22/08/2022
|
GULFSHA
|
3503003WL010066
|
GULFSHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934885
|
|
GULFSHA
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/463
(LAHBOLI)
|
3503003000NRG23180820220054263
|
22/08/2022
|
DILSHANA
|
3503003WL010066
|
DILSHANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934888
|
|
DILSHANA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/463
(LAHBOLI)
|
3503003000NRG23180820220054262
|
22/08/2022
|
ISHRAR
|
3503003WL010066
|
ISHRAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934883
|
|
ISHRAR
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/464
(LAHBOLI)
|
3503003000NRG23180820220054264
|
22/08/2022
|
DEEPA
|
3503003WL010066
|
DEEPA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934889
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|