|
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-03-003-046-001/781
(BIJHOLI)
|
3503003000NRG23291120220077606
|
29/11/2022
|
SHANA mi
|
3503003WL014626
|
SHANA mi
|
00048
|
BKID0007210
|
2982
|
2982
|
Rejected
|
03/12/2022
|
|
6847654107
|
No Such Account
|
|
|
|
2
|
NARSAN
|
UT-03-003-046-001/783
(BIJHOLI)
|
3503003000NRG23291120220077608
|
29/11/2022
|
FARjANA
|
3503003WL014626
|
FARjANA
|
00048
|
BKID0007210
|
2982
|
2982
|
Rejected
|
03/12/2022
|
|
6847654106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-046-001/780
(BIJHOLI)
|
3503003000NRG23291120220077605
|
29/11/2022
|
NAEEM
|
3503003WL014626
|
NAEEM
|
00354
|
PUNB0040700
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654108
|
|
NAEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-046-001/782
(BIJHOLI)
|
3503003000NRG23291120220077607
|
29/11/2022
|
MEHMOONA
|
3503003WL014626
|
MEHMOONA
|
00354
|
PUNB0206410
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654110
|
|
MEHMOONA
|
()
|
|
5
|
NARSAN
|
UT-03-003-046-001/784
(BIJHOLI)
|
3503003000NRG23291120220077609
|
29/11/2022
|
TEHSEENA
|
3503003WL014626
|
TEHSEENA
|
00354
|
PUNB0206410
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654109
|
|
TEHSEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-046-001/776
(BIJHOLI)
|
3503003000NRG23291120220077601
|
29/11/2022
|
SHAKEEL AHAMAD
|
3503003WL014626
|
SHAKEEL AHAMAD
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654114
|
|
SHAKEEL AHMAD
|
()
|
|
7
|
NARSAN
|
UT-03-003-046-001/777
(BIJHOLI)
|
3503003000NRG23291120220077602
|
29/11/2022
|
SAHEED
|
3503003WL014626
|
SAHEED
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654113
|
|
SAID AHMAD
|
()
|
|
8
|
NARSAN
|
UT-03-003-046-001/778
(BIJHOLI)
|
3503003000NRG23291120220077603
|
29/11/2022
|
SUHEB
|
3503003WL014626
|
SUHEB
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654112
|
|
SUYAB
|
()
|
|
9
|
NARSAN
|
UT-03-003-046-001/779
(BIJHOLI)
|
3503003000NRG23291120220077604
|
29/11/2022
|
MOHD HASAN
|
3503003WL014626
|
MOHD HASAN
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654111
|
|
MOHAMMAD HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|