|
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)
|
3503003000NRG23220920220066574
|
23/09/2022
|
AJAM ALI
|
3503003WL012243
|
AJAM ALI
|
00045
|
BARB0MANGLA
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015074185
|
|
AJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/308
(LAHBOLI)
|
3503003000NRG23220920220066563
|
23/09/2022
|
SHAHJAHAN
|
3503003WL012243
|
SHAHJAHAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074186
|
|
SHAHJAHAN
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/368
(LAHBOLI)
|
3503003000NRG23220920220066564
|
23/09/2022
|
pradeep kumar
|
3503003WL012243
|
pradeep kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074188
|
|
pradeep kumar
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/376
(LAHBOLI)
|
3503003000NRG23220920220066565
|
23/09/2022
|
mangta
|
3503003WL012243
|
mangta
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074190
|
|
mangta
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/395
(LAHBOLI)
|
3503003000NRG23220920220066566
|
23/09/2022
|
AZAD
|
3503003WL012243
|
AZAD
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074197
|
|
AZAD
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/444
(LAHBOLI)
|
3503003000NRG23220920220066567
|
23/09/2022
|
FARHAN
|
3503003WL012243
|
FARHAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074192
|
|
FARHAN
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/460
(LAHBOLI)
|
3503003000NRG23220920220066568
|
23/09/2022
|
SHAHAJAD ALVI
|
3503003WL012243
|
SHAHAJAD ALVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074196
|
|
SHAHAJAD ALVI
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/462
(LAHBOLI)
|
3503003000NRG23220920220066569
|
23/09/2022
|
GULFSHA
|
3503003WL012243
|
GULFSHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074191
|
|
GULFSHA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/468
(LAHBOLI)
|
3503003000NRG23220920220066570
|
23/09/2022
|
MUNFAIT
|
3503003WL012243
|
MUNFAIT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074189
|
|
MUNFAIT
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/497
(LAHBOLI)
|
3503003000NRG23220920220066571
|
23/09/2022
|
SHAHRO
|
3503003WL012243
|
SHAHRO
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074187
|
|
SHAHRO
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/501
(LAHBOLI)
|
3503003000NRG23220920220066572
|
23/09/2022
|
SAHIL
|
3503003WL012243
|
SAHIL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074194
|
|
SAHIL
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/505
(LAHBOLI)
|
3503003000NRG23220920220066573
|
23/09/2022
|
ARBAZ
|
3503003WL012243
|
ARBAZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074193
|
|
ARBAZ
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/508
(LAHBOLI)
|
3503003000NRG23220920220066575
|
23/09/2022
|
PRAVEZ
|
3503003WL012243
|
PRAVEZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074195
|
|
PRAVEZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|