|
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-03-003-010-001/824
(LAHBOLI)
|
3503003000NRG23260520220009725
|
28/05/2022
|
RASHMI
|
3503003WL001833
|
RASHMI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379389
|
|
RASHMI
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/825
(LAHBOLI)
|
3503003000NRG23260520220009726
|
28/05/2022
|
BABLESH
|
3503003WL001833
|
BABLESH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379390
|
|
BABLESH
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/826
(LAHBOLI)
|
3503003000NRG23260520220009727
|
28/05/2022
|
REKHA
|
3503003WL001833
|
REKHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379401
|
|
REKHA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/827
(LAHBOLI)
|
3503003000NRG23260520220009728
|
28/05/2022
|
MANGATA
|
3503003WL001833
|
MANGATA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379384
|
|
MANGATA
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/828
(LAHBOLI)
|
3503003000NRG23260520220009729
|
28/05/2022
|
MUNIFA
|
3503003WL001833
|
MUNIFA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379404
|
|
MUNIFA
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/828
(LAHBOLI)
|
3503003000NRG23260520220009730
|
28/05/2022
|
TASVVAR
|
3503003WL001833
|
TASVVAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379405
|
|
TASVVAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/829
(LAHBOLI)
|
3503003000NRG23260520220009731
|
28/05/2022
|
NOORJAHAN
|
3503003WL001833
|
NOORJAHAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379406
|
|
NOORJAHAN
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/830
(LAHBOLI)
|
3503003000NRG23260520220009732
|
28/05/2022
|
KADIR
|
3503003WL001833
|
KADIR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379398
|
|
KADIR
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/831
(LAHBOLI)
|
3503003000NRG23260520220009733
|
28/05/2022
|
ANJUM
|
3503003WL001833
|
ANJUM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379399
|
|
ANJUM
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/932
(LAHBOLI)
|
3503003000NRG23260520220009734
|
28/05/2022
|
RESHMA
|
3503003WL001833
|
RESHMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379392
|
|
RESHMA
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/933
(LAHBOLI)
|
3503003000NRG23260520220009735
|
28/05/2022
|
ARIF
|
3503003WL001833
|
ARIF
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379396
|
|
ARIF
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/934
(LAHBOLI)
|
3503003000NRG23260520220009736
|
28/05/2022
|
ASIF
|
3503003WL001833
|
ASIF
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379394
|
|
ASIF
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/935
(LAHBOLI)
|
3503003000NRG23260520220009737
|
28/05/2022
|
JAITOON
|
3503003WL001833
|
JAITOON
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379407
|
|
JAITOON
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/935
(LAHBOLI)
|
3503003000NRG23260520220009738
|
28/05/2022
|
PHAKHRUDDIN
|
3503003WL001833
|
PHAKHRUDDIN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379382
|
|
PHAKHRUDDIN
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/936
(LAHBOLI)
|
3503003000NRG23260520220009739
|
28/05/2022
|
ABHISHEK
|
3503003WL001833
|
ABHISHEK
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379393
|
|
ABHISHEK
|
()
|
|
16
|
NARSAN
|
UT-03-003-010-001/937
(LAHBOLI)
|
3503003000NRG23260520220009740
|
28/05/2022
|
PRAVEEN KUMAR
|
3503003WL001833
|
PRAVEEN KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379397
|
|
PRAVEENKUMAR
|
()
|
|
17
|
NARSAN
|
UT-03-003-010-001/938
(LAHBOLI)
|
3503003000NRG23260520220009741
|
28/05/2022
|
LALIT KUMAR
|
3503003WL001833
|
LALIT KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379388
|
|
LALITKUMAR
|
()
|
|
18
|
NARSAN
|
UT-03-003-010-001/939
(LAHBOLI)
|
3503003000NRG23260520220009742
|
28/05/2022
|
ANKIT
|
3503003WL001833
|
ANKIT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379386
|
|
ANKIT
|
()
|
|
19
|
NARSAN
|
UT-03-003-010-001/941
(LAHBOLI)
|
3503003000NRG23260520220009744
|
28/05/2022
|
SAMEENA
|
3503003WL001833
|
SAMEENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379402
|
|
SAMEENA
|
()
|
|
20
|
NARSAN
|
UT-03-003-010-001/942
(LAHBOLI)
|
3503003000NRG23260520220009745
|
28/05/2022
|
NAJMA
|
3503003WL001833
|
NAJMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379381
|
|
NAJMA
|
()
|
|
21
|
NARSAN
|
UT-03-003-010-001/943
(LAHBOLI)
|
3503003000NRG23260520220009746
|
28/05/2022
|
RESHMA
|
3503003WL001833
|
RESHMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379391
|
|
RESHMA
|
()
|
|
22
|
NARSAN
|
UT-03-003-010-001/944
(LAHBOLI)
|
3503003000NRG23260520220009747
|
28/05/2022
|
BALBUTRI
|
3503003WL001833
|
BALBUTRI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379385
|
|
BALBUTRI
|
()
|
|
23
|
NARSAN
|
UT-03-003-010-001/945
(LAHBOLI)
|
3503003000NRG23260520220009748
|
28/05/2022
|
MULCHAND
|
3503003WL001833
|
MULCHAND
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379387
|
|
MULCHAND
|
()
|
|
24
|
NARSAN
|
UT-03-003-010-001/946
(LAHBOLI)
|
3503003000NRG23260520220009749
|
28/05/2022
|
MANGA
|
3503003WL001833
|
MANGA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379400
|
|
MANGA
|
()
|
|
25
|
NARSAN
|
UT-03-003-010-001/947
(LAHBOLI)
|
3503003000NRG23260520220009750
|
28/05/2022
|
MEENAKSHI
|
3503003WL001833
|
MEENAKSHI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379395
|
|
MEENAKSHI
|
()
|
|
26
|
NARSAN
|
UT-03-003-010-001/948
(LAHBOLI)
|
3503003000NRG23260520220009751
|
28/05/2022
|
MUNNI
|
3503003WL001833
|
MUNNI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379403
|
|
MUNNI
|
()
|
|
27
|
NARSAN
|
UT-03-003-010-001/951
(LAHBOLI)
|
3503003000NRG23260520220009752
|
28/05/2022
|
RAMESH
|
3503003WL001833
|
RAMESH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379383
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
28
|
NARSAN
|
UT-03-003-010-001/940
(LAHBOLI)
|
3503003000NRG23260520220009743
|
28/05/2022
|
MUKARRAM
|
3503003WL001833
|
MUKARRAM
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379408
|
|
MUKARRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|