|
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-03-003-010-001/507
(LAHBOLI)
|
3503003000NRG23180820220054238
|
22/08/2022
|
AJAM ALI
|
3503003WL010061
|
AJAM ALI
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939433
|
|
AJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/464
(LAHBOLI)
|
3503003000NRG23180820220054232
|
22/08/2022
|
RAM KUMAR
|
3503003WL010061
|
RAM KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939441
|
|
RAM KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/467
(LAHBOLI)
|
3503003000NRG23180820220054233
|
22/08/2022
|
SAHBAN
|
3503003WL010061
|
SAHBAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939436
|
|
SAHBAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/467
(LAHBOLI)
|
3503003000NRG23180820220054234
|
22/08/2022
|
SHABNAM
|
3503003WL010061
|
SHABNAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939437
|
|
SHABNAM
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/468
(LAHBOLI)
|
3503003000NRG23180820220054235
|
22/08/2022
|
MUNFAIT
|
3503003WL010061
|
MUNFAIT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939434
|
|
MUNFAIT
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/501
(LAHBOLI)
|
3503003000NRG23180820220054236
|
22/08/2022
|
SAHIL
|
3503003WL010061
|
SAHIL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939439
|
|
SAHIL
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/505
(LAHBOLI)
|
3503003000NRG23180820220054237
|
22/08/2022
|
ARBAZ
|
3503003WL010061
|
ARBAZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939438
|
|
ARBAZ
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/508
(LAHBOLI)
|
3503003000NRG23180820220054239
|
22/08/2022
|
PRAVEZ
|
3503003WL010061
|
PRAVEZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939440
|
|
PRAVEZ
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/509
(LAHBOLI)
|
3503003000NRG23180820220054240
|
22/08/2022
|
NAJIM
|
3503003WL010061
|
NAJIM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939435
|
|
NAJIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|