|
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-03-003-046-001/768
(BIJHOLI)
|
3503003000NRG23291120220077595
|
29/11/2022
|
FOOL JAHAN
|
3503003WL014625
|
FOOL JAHAN
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652831
|
|
FUL JAHAN
|
()
|
|
2
|
NARSAN
|
UT-03-003-046-001/769
(BIJHOLI)
|
3503003000NRG23291120220077596
|
29/11/2022
|
ASIF
|
3503003WL014625
|
ASIF
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652834
|
|
ASIF
|
()
|
|
3
|
NARSAN
|
UT-03-003-046-001/770
(BIJHOLI)
|
3503003000NRG23291120220077597
|
29/11/2022
|
ASLAM
|
3503003WL014625
|
ASLAM
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652835
|
|
ASLAM
|
()
|
|
4
|
NARSAN
|
UT-03-003-046-001/771
(BIJHOLI)
|
3503003000NRG23291120220077598
|
29/11/2022
|
MAHOOD HASAN
|
3503003WL014625
|
MAHOOD HASAN
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652833
|
|
AHMAD HASAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-046-001/772
(BIJHOLI)
|
3503003000NRG23291120220077599
|
29/11/2022
|
NOOR JAHAN
|
3503003WL014625
|
NOOR JAHAN
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652832
|
|
NUR JAHAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-046-001/773
(BIJHOLI)
|
3503003000NRG23291120220077600
|
29/11/2022
|
ISHRAT JAHAN
|
3503003WL014625
|
ISHRAT JAHAN
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652836
|
|
ISHRAT JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-046-001/687
(BIJHOLI)
|
3503003000NRG23291120220077593
|
29/11/2022
|
TAFSEER
|
3503003WL014625
|
TAFSEER
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652830
|
|
TAFSEER
|
()
|
|
8
|
NARSAN
|
UT-03-003-046-001/689
(BIJHOLI)
|
3503003000NRG23291120220077594
|
29/11/2022
|
dilruba
|
3503003WL014625
|
dilruba
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652829
|
|
dilruba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|