|
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-03-003-046-001/853
(BIJHOLI)
|
3503003000NRG23250420220000924
|
25/04/2022
|
GULISTA
|
3503003WL000280
|
GULISTA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383911
|
|
GULISTA
|
()
|
|
2
|
NARSAN
|
UT-03-003-046-001/854
(BIJHOLI)
|
3503003000NRG23250420220000925
|
25/04/2022
|
SAHISTA
|
3503003WL000280
|
SAHISTA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383908
|
|
SAHISTA
|
()
|
|
3
|
NARSAN
|
UT-03-003-046-001/855
(BIJHOLI)
|
3503003000NRG23250420220000926
|
25/04/2022
|
SAMAR JAHAN
|
3503003WL000280
|
SAMAR JAHAN
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383909
|
|
SAMARJAHAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-046-001/856
(BIJHOLI)
|
3503003000NRG23250420220000927
|
25/04/2022
|
SHABNAM
|
3503003WL000280
|
SHABNAM
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383907
|
|
SHABNAM
|
()
|
|
5
|
NARSAN
|
UT-03-003-046-001/857
(BIJHOLI)
|
3503003000NRG23250420220000928
|
25/04/2022
|
HEENA PRAVEEN
|
3503003WL000280
|
HEENA PRAVEEN
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383905
|
|
HEENAPRAVEEN
|
()
|
|
6
|
NARSAN
|
UT-03-003-046-001/858
(BIJHOLI)
|
3503003000NRG23250420220000929
|
25/04/2022
|
SONI
|
3503003WL000280
|
SONI
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383915
|
|
SONI
|
()
|
|
7
|
NARSAN
|
UT-03-003-046-001/859
(BIJHOLI)
|
3503003000NRG23250420220000931
|
25/04/2022
|
ISRANA
|
3503003WL000280
|
ISRANA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383906
|
|
ISRANA
|
()
|
|
8
|
NARSAN
|
UT-03-003-046-001/859
(BIJHOLI)
|
3503003000NRG23250420220000930
|
25/04/2022
|
MUSTKEEM
|
3503003WL000280
|
MUSTKEEM
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383917
|
|
MUSTKEEM
|
()
|
|
9
|
NARSAN
|
UT-03-003-046-001/860
(BIJHOLI)
|
3503003000NRG23250420220000932
|
25/04/2022
|
IRFAN
|
3503003WL000280
|
IRFAN
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383904
|
|
IRFAN
|
()
|
|
10
|
NARSAN
|
UT-03-003-046-001/861
(BIJHOLI)
|
3503003000NRG23250420220000933
|
25/04/2022
|
RIHANA
|
3503003WL000280
|
RIHANA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383910
|
|
RIHANA
|
()
|
|
11
|
NARSAN
|
UT-03-003-046-001/862
(BIJHOLI)
|
3503003000NRG23250420220000934
|
25/04/2022
|
MUSTKEEM
|
3503003WL000280
|
MUSTKEEM
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383914
|
|
MUSTKEEM
|
()
|
|
12
|
NARSAN
|
UT-03-003-046-001/863
(BIJHOLI)
|
3503003000NRG23250420220000935
|
25/04/2022
|
WASEELA
|
3503003WL000280
|
WASEELA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383916
|
|
WASEELA
|
()
|
|
13
|
NARSAN
|
UT-03-003-046-001/865
(BIJHOLI)
|
3503003000NRG23250420220000936
|
25/04/2022
|
SHAHBAN
|
3503003WL000280
|
SHAHBAN
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383912
|
|
SHAHBAN
|
()
|
|
14
|
NARSAN
|
UT-03-003-046-001/866
(BIJHOLI)
|
3503003000NRG23250420220000937
|
25/04/2022
|
RASHEEDA
|
3503003WL000280
|
RASHEEDA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823383913
|
|
RASHEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|