|
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-03-003-010-001/1065
(LAHBOLI)
|
3503003000NRG23260520220009685
|
28/05/2022
|
RENU
|
3503003WL001831
|
RENU
|
00078
|
CNRB0018734
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376536
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/795
(LAHBOLI)
|
3503003000NRG23260520220009686
|
28/05/2022
|
BABLI
|
3503003WL001831
|
BABLI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376550
|
|
BABLI
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/796
(LAHBOLI)
|
3503003000NRG23260520220009687
|
28/05/2022
|
SEEMA
|
3503003WL001831
|
SEEMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376564
|
|
SEEMA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/797
(LAHBOLI)
|
3503003000NRG23260520220009688
|
28/05/2022
|
SANTOSH
|
3503003WL001831
|
SANTOSH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376561
|
|
SANTOSH
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/798
(LAHBOLI)
|
3503003000NRG23260520220009689
|
28/05/2022
|
IMRAN ALI
|
3503003WL001831
|
IMRAN ALI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376537
|
|
IMRANALI
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/799
(LAHBOLI)
|
3503003000NRG23260520220009690
|
28/05/2022
|
JEBA KHANAM
|
3503003WL001831
|
JEBA KHANAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376546
|
|
JEBAKHANAM
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/800
(LAHBOLI)
|
3503003000NRG23260520220009691
|
28/05/2022
|
MOHD SHOYAB
|
3503003WL001831
|
MOHD SHOYAB
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376547
|
|
MOHDSHOYAB
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/801
(LAHBOLI)
|
3503003000NRG23260520220009692
|
28/05/2022
|
BIMALA
|
3503003WL001831
|
BIMALA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376562
|
|
BIMALA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/802
(LAHBOLI)
|
3503003000NRG23260520220009693
|
28/05/2022
|
SHOKEEN
|
3503003WL001831
|
SHOKEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376555
|
|
SHOKEEN
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/803
(LAHBOLI)
|
3503003000NRG23260520220009694
|
28/05/2022
|
SHAKIR
|
3503003WL001831
|
SHAKIR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376544
|
|
SHAKIR
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/804
(LAHBOLI)
|
3503003000NRG23260520220009695
|
28/05/2022
|
ISARANA
|
3503003WL001831
|
ISARANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376556
|
|
ISARANA
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/806
(LAHBOLI)
|
3503003000NRG23260520220009697
|
28/05/2022
|
NAZRANA
|
3503003WL001831
|
NAZRANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376565
|
|
NAZRANA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/806
(LAHBOLI)
|
3503003000NRG23260520220009696
|
28/05/2022
|
TASLEEM
|
3503003WL001831
|
TASLEEM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376548
|
|
TASLEEM
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/807
(LAHBOLI)
|
3503003000NRG23260520220009698
|
28/05/2022
|
MORAM ALI
|
3503003WL001831
|
MORAM ALI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376541
|
|
MORAMALI
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/807
(LAHBOLI)
|
3503003000NRG23260520220009699
|
28/05/2022
|
MURSEEDA
|
3503003WL001831
|
MURSEEDA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376543
|
|
MURSEEDA
|
()
|
|
16
|
NARSAN
|
UT-03-003-010-001/808
(LAHBOLI)
|
3503003000NRG23260520220009700
|
28/05/2022
|
HUMA
|
3503003WL001831
|
HUMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376545
|
|
HUMA
|
()
|
|
17
|
NARSAN
|
UT-03-003-010-001/809
(LAHBOLI)
|
3503003000NRG23260520220009701
|
28/05/2022
|
ISLAM
|
3503003WL001831
|
ISLAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376549
|
|
ISLAM
|
()
|
|
18
|
NARSAN
|
UT-03-003-010-001/811
(LAHBOLI)
|
3503003000NRG23260520220009702
|
28/05/2022
|
ISLAM
|
3503003WL001831
|
ISLAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376542
|
|
ISLAM
|
()
|
|
19
|
NARSAN
|
UT-03-003-010-001/812
(LAHBOLI)
|
3503003000NRG23260520220009703
|
28/05/2022
|
NAYAB
|
3503003WL001831
|
NAYAB
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376558
|
|
NAYAB
|
()
|
|
20
|
NARSAN
|
UT-03-003-010-001/813
(LAHBOLI)
|
3503003000NRG23260520220009704
|
28/05/2022
|
JAREENA
|
3503003WL001831
|
JAREENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376554
|
|
JAREENA
|
()
|
|
21
|
NARSAN
|
UT-03-003-010-001/814
(LAHBOLI)
|
3503003000NRG23260520220009705
|
28/05/2022
|
SHAHNAWAZ
|
3503003WL001831
|
SHAHNAWAZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376559
|
|
SHAHNAWAZ
|
()
|
|
22
|
NARSAN
|
UT-03-003-010-001/815
(LAHBOLI)
|
3503003000NRG23260520220009706
|
28/05/2022
|
SILO DEVI
|
3503003WL001831
|
SILO DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376540
|
|
SILODEVI
|
()
|
|
23
|
NARSAN
|
UT-03-003-010-001/816
(LAHBOLI)
|
3503003000NRG23260520220009707
|
28/05/2022
|
RAHEESA
|
3503003WL001831
|
RAHEESA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376539
|
|
RAHEESA
|
()
|
|
24
|
NARSAN
|
UT-03-003-010-001/817
(LAHBOLI)
|
3503003000NRG23260520220009708
|
28/05/2022
|
MAHAMUDAN
|
3503003WL001831
|
MAHAMUDAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376552
|
|
MAHAMUDAN
|
()
|
|
25
|
NARSAN
|
UT-03-003-010-001/818
(LAHBOLI)
|
3503003000NRG23260520220009709
|
28/05/2022
|
ISRAIL
|
3503003WL001831
|
ISRAIL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376538
|
|
ISRAIL
|
()
|
|
26
|
NARSAN
|
UT-03-003-010-001/819
(LAHBOLI)
|
3503003000NRG23260520220009710
|
28/05/2022
|
SAMEENA
|
3503003WL001831
|
SAMEENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376557
|
|
SAMEENA
|
()
|
|
27
|
NARSAN
|
UT-03-003-010-001/820
(LAHBOLI)
|
3503003000NRG23260520220009711
|
28/05/2022
|
RIHANA
|
3503003WL001831
|
RIHANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376553
|
|
RIHANA
|
()
|
|
28
|
NARSAN
|
UT-03-003-010-001/821
(LAHBOLI)
|
3503003000NRG23260520220009712
|
28/05/2022
|
SHABANA
|
3503003WL001831
|
SHABANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376560
|
|
SHABANA
|
()
|
|
29
|
NARSAN
|
UT-03-003-010-001/822
(LAHBOLI)
|
3503003000NRG23260520220009713
|
28/05/2022
|
SAFIKAN
|
3503003WL001831
|
SAFIKAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376563
|
|
SAFIKAN
|
()
|
|
30
|
NARSAN
|
UT-03-003-010-001/823
(LAHBOLI)
|
3503003000NRG23260520220009714
|
28/05/2022
|
IMRANA
|
3503003WL001831
|
IMRANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376551
|
|
IMRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|