|
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-03-003-028-001/522
(NAGLA IMARTI)
|
3503003000NRG23250720220042109
|
25/07/2022
|
SANIYA
|
3503003WL008037
|
SANIYA
|
00200
|
JAKA0ROORKE
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543627
|
|
SANIYA
|
()
|
|
2
|
NARSAN
|
UT-03-003-028-001/528
(NAGLA IMARTI)
|
3503003000NRG23250720220042115
|
25/07/2022
|
SONAM
|
3503003WL008037
|
SONAM
|
00200
|
JAKA0ROORKE
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543628
|
|
SONAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-028-001/530
(NAGLA IMARTI)
|
3503003000NRG23250720220042117
|
25/07/2022
|
MEHRUBA
|
3503003WL008037
|
MEHRUBA
|
00200
|
JAKA0ROORKE
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543626
|
|
MEHRUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-028-001/516
(NAGLA IMARTI)
|
3503003000NRG23250720220042106
|
25/07/2022
|
Mohd Azam
|
3503003WL008037
|
Mohd Azam
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543631
|
|
Mohd Azam
|
()
|
|
5
|
NARSAN
|
UT-03-003-028-001/523
(NAGLA IMARTI)
|
3503003000NRG23250720220042110
|
25/07/2022
|
HUSNAIN
|
3503003WL008037
|
HUSNAIN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543634
|
|
HUSNAIN
|
()
|
|
6
|
NARSAN
|
UT-03-003-028-001/524
(NAGLA IMARTI)
|
3503003000NRG23250720220042111
|
25/07/2022
|
HUSAN JAHAN
|
3503003WL008037
|
HUSAN JAHAN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543630
|
|
HUSAN JAHAN
|
()
|
|
7
|
NARSAN
|
UT-03-003-028-001/525
(NAGLA IMARTI)
|
3503003000NRG23250720220042112
|
25/07/2022
|
KAIF
|
3503003WL008037
|
KAIF
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543633
|
|
KAIF
|
()
|
|
8
|
NARSAN
|
UT-03-003-028-001/526
(NAGLA IMARTI)
|
3503003000NRG23250720220042113
|
25/07/2022
|
BUSRA
|
3503003WL008037
|
BUSRA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543636
|
|
BUSRA
|
()
|
|
9
|
NARSAN
|
UT-03-003-028-001/527
(NAGLA IMARTI)
|
3503003000NRG23250720220042114
|
25/07/2022
|
UZMA
|
3503003WL008037
|
UZMA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543635
|
|
UZMA
|
()
|
|
10
|
NARSAN
|
UT-03-003-028-001/529
(NAGLA IMARTI)
|
3503003000NRG23250720220042116
|
25/07/2022
|
SHAHNAZ
|
3503003WL008037
|
SHAHNAZ
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543629
|
|
SHAHNAZ
|
()
|
|
11
|
NARSAN
|
UT-03-003-028-001/531
(NAGLA IMARTI)
|
3503003000NRG23250720220042118
|
25/07/2022
|
ALKAMA
|
3503003WL008037
|
ALKAMA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543632
|
|
ALKAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-028-001/518
(NAGLA IMARTI)
|
3503003000NRG23250720220042107
|
25/07/2022
|
AIYSHA
|
3503003WL008037
|
AIYSHA
|
00468
|
UBIN0534404
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543637
|
|
AIYSHA
|
()
|
|
13
|
NARSAN
|
UT-03-003-028-001/519
(NAGLA IMARTI)
|
3503003000NRG23250720220042108
|
25/07/2022
|
SAMREEN
|
3503003WL008037
|
SAMREEN
|
00468
|
UBIN0534404
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543638
|
|
SAMREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|