|
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-03-003-010-001/280
(LAHBOLI)
|
3503003000NRG23270720220042974
|
27/07/2022
|
SATTAR
|
3503003WL008267
|
SATTAR
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981543268
|
|
SATTAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/332
(LAHBOLI)
|
3503003000NRG23270720220042975
|
27/07/2022
|
jamila
|
3503003WL008267
|
jamila
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981543272
|
|
jamila
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/351
(LAHBOLI)
|
3503003000NRG23270720220042976
|
27/07/2022
|
Noushad
|
3503003WL008267
|
Noushad
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981543267
|
|
Noushad
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/355
(LAHBOLI)
|
3503003000NRG23270720220042977
|
27/07/2022
|
Riyaz
|
3503003WL008267
|
Riyaz
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981543266
|
|
Riyaz
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/357
(LAHBOLI)
|
3503003000NRG23270720220042978
|
27/07/2022
|
sageer
|
3503003WL008267
|
sageer
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981543265
|
|
sageer
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/360
(LAHBOLI)
|
3503003000NRG23270720220042979
|
27/07/2022
|
saniya
|
3503003WL008267
|
saniya
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981543269
|
|
saniya
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/360
(LAHBOLI)
|
3503003000NRG23270720220042981
|
27/07/2022
|
shabnam
|
3503003WL008267
|
shabnam
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981543271
|
|
shabnam
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/360
(LAHBOLI)
|
3503003000NRG23270720220042980
|
27/07/2022
|
sharukh
|
3503003WL008267
|
sharukh
|
00354
|
PUNB0162100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981543270
|
|
sharukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|