|
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-03-003-046-001/899
(BIJHOLI)
|
3503003000NRG23250420220001077
|
25/04/2022
|
IKRAM
|
3503003WL000291
|
IKRAM
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755140
|
|
IKRAM
|
()
|
|
2
|
NARSAN
|
UT-03-003-046-001/900
(BIJHOLI)
|
3503003000NRG23250420220001078
|
25/04/2022
|
SHABNAM
|
3503003WL000291
|
SHABNAM
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755136
|
|
SHABNAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-046-001/901
(BIJHOLI)
|
3503003000NRG23250420220001079
|
25/04/2022
|
SALMAN
|
3503003WL000291
|
SALMAN
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755138
|
|
SALMAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-046-001/902
(BIJHOLI)
|
3503003000NRG23250420220001080
|
25/04/2022
|
AYASA
|
3503003WL000291
|
AYASA
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755137
|
|
AYASA
|
()
|
|
5
|
NARSAN
|
UT-03-003-046-001/903
(BIJHOLI)
|
3503003000NRG23250420220001081
|
25/04/2022
|
EHSHAN
|
3503003WL000291
|
EHSHAN
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755139
|
|
EHSHAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-046-001/904
(BIJHOLI)
|
3503003000NRG23250420220001082
|
25/04/2022
|
GULSHER
|
3503003WL000291
|
GULSHER
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755141
|
|
GULSHER
|
()
|
|
7
|
NARSAN
|
UT-03-003-046-001/957
(BIJHOLI)
|
3503003000NRG23250420220001089
|
25/04/2022
|
SALMAN
|
3503003WL000291
|
SALMAN
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755142
|
|
SALMAN
|
()
|
|
8
|
NARSAN
|
UT-03-003-046-001/958
(BIJHOLI)
|
3503003000NRG23250420220001090
|
25/04/2022
|
SITARA
|
3503003WL000291
|
SITARA
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755143
|
|
SITARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-046-001/952
(BIJHOLI)
|
3503003000NRG23250420220001085
|
25/04/2022
|
PRAVEJ
|
3503003WL000291
|
PRAVEJ
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755144
|
|
PRAVEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-046-001/953
(BIJHOLI)
|
3503003000NRG23250420220001086
|
25/04/2022
|
ALAM
|
3503003WL000291
|
ALAM
|
00354
|
PUNB0040700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755145
|
|
ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-046-001/948
(BIJHOLI)
|
3503003000NRG23250420220001083
|
25/04/2022
|
RUKSAR
|
3503003WL000291
|
RUKSAR
|
00462
|
UCBA0002260
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755148
|
|
RUKSAR NAAZ
|
()
|
|
12
|
NARSAN
|
UT-03-003-046-001/951
(BIJHOLI)
|
3503003000NRG23250420220001084
|
25/04/2022
|
RESHMA
|
3503003WL000291
|
RESHMA
|
00462
|
UCBA0002260
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755146
|
|
RESHMA PARVEEN
|
()
|
|
13
|
NARSAN
|
UT-03-003-046-001/954
(BIJHOLI)
|
3503003000NRG23250420220001087
|
25/04/2022
|
ISRANA
|
3503003WL000291
|
ISRANA
|
00462
|
UCBA0002260
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755147
|
|
ISRANA
|
()
|
|
14
|
NARSAN
|
UT-03-003-046-001/956
(BIJHOLI)
|
3503003000NRG23250420220001088
|
25/04/2022
|
VASEEM
|
3503003WL000291
|
VASEEM
|
00462
|
UCBA0002260
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755149
|
|
VASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|