|
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-03-003-017-001/1120
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009206
|
27/05/2022
|
SHAMIM
|
3503003WL001783
|
SHAMIM
|
00354
|
PUNB0076100
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379999
|
|
SHAMIM
|
()
|
|
2
|
NARSAN
|
UT-03-003-017-001/926
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009216
|
27/05/2022
|
VARISA
|
3503003WL001783
|
VARISA
|
00354
|
PUNB0076100
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379998
|
|
VARISA
|
()
|
|
3
|
NARSAN
|
UT-03-003-017-001/930
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009217
|
27/05/2022
|
FURKAN
|
3503003WL001783
|
FURKAN
|
00354
|
PUNB0076100
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379997
|
|
FURKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-017-001/926
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009215
|
27/05/2022
|
JAAN ILAHI
|
3503003WL001783
|
JAAN ILAHI
|
00415
|
SBIN0002418
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380000
|
|
MR JAN ILAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-017-001/1107
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009203
|
27/05/2022
|
AHASAN
|
3503003WL001783
|
AHASAN
|
00415
|
SBIN0012850
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380010
|
|
MR AHSAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-017-001/1110
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009204
|
27/05/2022
|
SAHJAD
|
3503003WL001783
|
SAHJAD
|
00415
|
SBIN0012850
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380011
|
|
MR MOHD SHAHZAD
|
()
|
|
7
|
NARSAN
|
UT-03-003-017-001/1119
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009205
|
27/05/2022
|
TASLEEM
|
3503003WL001783
|
TASLEEM
|
00415
|
SBIN0012850
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380001
|
|
MR TASLEEM
|
()
|
|
8
|
NARSAN
|
UT-03-003-017-001/1121
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009207
|
27/05/2022
|
SHAMSHAD
|
3503003WL001783
|
SHAMSHAD
|
00415
|
SBIN0012850
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380002
|
|
MR SHAMSHAD
|
()
|
|
9
|
NARSAN
|
UT-03-003-017-001/1132
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009208
|
27/05/2022
|
BATOOL
|
3503003WL001783
|
BATOOL
|
00415
|
SBIN0012850
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380006
|
|
MRS BATOOL
|
()
|
|
10
|
NARSAN
|
UT-03-003-017-001/350
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009210
|
27/05/2022
|
YUNUS
|
3503003WL001783
|
YUNUS
|
00415
|
SBIN0012850
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380004
|
|
MR YUNUS SO SHABBIR
|
()
|
|
11
|
NARSAN
|
UT-03-003-017-001/38
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009211
|
27/05/2022
|
IKRAM
|
3503003WL001783
|
IKRAM
|
00415
|
SBIN0012850
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380005
|
|
MRS HUSAN JAHAN
|
()
|
|
12
|
NARSAN
|
UT-03-003-017-001/836
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009214
|
27/05/2022
|
GULFAM
|
3503003WL001783
|
GULFAM
|
00415
|
SBIN0012850
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380003
|
|
MR GULFAM
|
()
|
|
13
|
NARSAN
|
UT-03-003-017-001/836
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009213
|
27/05/2022
|
sayara bano
|
3503003WL001783
|
sayara bano
|
00415
|
SBIN0012850
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380009
|
|
MRS SAYARA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-017-001/1105
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009202
|
27/05/2022
|
MOHD NAWAB
|
3503003WL001783
|
MOHD NAWAB
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380007
|
|
MOHDNAWAB
|
()
|
|
15
|
NARSAN
|
UT-03-003-017-001/1134
(JORASI JABARDASTPUR)
|
3503003000NRG23260520220009209
|
27/05/2022
|
SAHADURRAHMAN
|
3503003WL001783
|
SAHADURRAHMAN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380008
|
|
SAHADURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|