|
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-03-003-046-001/867
(BIJHOLI)
|
3503003000NRG23260420220001105
|
26/04/2022
|
SHAHRUKH
|
3503003WL000293
|
SHAHRUKH
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757256
|
|
SHAHRUKH
|
()
|
|
2
|
NARSAN
|
UT-03-003-046-001/870
(BIJHOLI)
|
3503003000NRG23260420220001106
|
26/04/2022
|
AKRAM
|
3503003WL000293
|
AKRAM
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757257
|
|
AKRAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-046-001/871
(BIJHOLI)
|
3503003000NRG23260420220001107
|
26/04/2022
|
RANI
|
3503003WL000293
|
RANI
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757252
|
|
RANI
|
()
|
|
4
|
NARSAN
|
UT-03-003-046-001/872
(BIJHOLI)
|
3503003000NRG23260420220001108
|
26/04/2022
|
NAJREEN MALIK
|
3503003WL000293
|
NAJREEN MALIK
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757250
|
|
NAJREENMALIK
|
()
|
|
5
|
NARSAN
|
UT-03-003-046-001/873
(BIJHOLI)
|
3503003000NRG23260420220001109
|
26/04/2022
|
FAMEEDA
|
3503003WL000293
|
FAMEEDA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757248
|
|
FAMEEDA
|
()
|
|
6
|
NARSAN
|
UT-03-003-046-001/874
(BIJHOLI)
|
3503003000NRG23260420220001110
|
26/04/2022
|
ISRANA
|
3503003WL000293
|
ISRANA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757255
|
|
ISRANA
|
()
|
|
7
|
NARSAN
|
UT-03-003-046-001/875
(BIJHOLI)
|
3503003000NRG23260420220001111
|
26/04/2022
|
MUNTZEER
|
3503003WL000293
|
MUNTZEER
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757251
|
|
MUNTZEER
|
()
|
|
8
|
NARSAN
|
UT-03-003-046-001/876
(BIJHOLI)
|
3503003000NRG23260420220001112
|
26/04/2022
|
IMRANA
|
3503003WL000293
|
IMRANA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757247
|
|
IMRANA
|
()
|
|
9
|
NARSAN
|
UT-03-003-046-001/878
(BIJHOLI)
|
3503003000NRG23260420220001114
|
26/04/2022
|
RUBINA
|
3503003WL000293
|
RUBINA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757258
|
|
RUBINA
|
()
|
|
10
|
NARSAN
|
UT-03-003-046-001/878
(BIJHOLI)
|
3503003000NRG23260420220001113
|
26/04/2022
|
VASEEM
|
3503003WL000293
|
VASEEM
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757249
|
|
VASEEM
|
()
|
|
11
|
NARSAN
|
UT-03-003-046-001/881
(BIJHOLI)
|
3503003000NRG23260420220001115
|
26/04/2022
|
ZAMEEL AHMAD
|
3503003WL000293
|
ZAMEEL AHMAD
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757253
|
|
ZAMEELAHMAD
|
()
|
|
12
|
NARSAN
|
UT-03-003-046-001/882
(BIJHOLI)
|
3503003000NRG23260420220001116
|
26/04/2022
|
GULFAM
|
3503003WL000293
|
GULFAM
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757254
|
|
GULFAM
|
()
|
|
13
|
NARSAN
|
UT-03-003-046-001/883
(BIJHOLI)
|
3503003000NRG23260420220001117
|
26/04/2022
|
USMAN
|
3503003WL000293
|
USMAN
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821757246
|
|
USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|