|
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-03-003-010-001/1122
(LAHBOLI)
|
3503003000NRG23291120220077419
|
29/11/2022
|
AJANESH
|
3503003WL014612
|
AJANESH
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654681
|
|
AJANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/1109
(LAHBOLI)
|
3503003000NRG23291120220077412
|
29/11/2022
|
ZAREENA
|
3503003WL014612
|
ZAREENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654693
|
|
ZAREENA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/1110
(LAHBOLI)
|
3503003000NRG23291120220077413
|
29/11/2022
|
NORTI
|
3503003WL014612
|
NORTI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654694
|
|
NORTI
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/1111
(LAHBOLI)
|
3503003000NRG23291120220077414
|
29/11/2022
|
PRIYANKA
|
3503003WL014612
|
PRIYANKA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654695
|
|
PRIYANKA
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/1112
(LAHBOLI)
|
3503003000NRG23291120220077415
|
29/11/2022
|
SHIVANI KASHYAP
|
3503003WL014612
|
SHIVANI KASHYAP
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654684
|
|
SHIVANI KASHYAP
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/1117
(LAHBOLI)
|
3503003000NRG23291120220077416
|
29/11/2022
|
FAREED
|
3503003WL014612
|
FAREED
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654692
|
|
FAREED
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/1119
(LAHBOLI)
|
3503003000NRG23291120220077417
|
29/11/2022
|
SHANJEEDA
|
3503003WL014612
|
SHANJEEDA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654689
|
|
SHANJEEDA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/1121
(LAHBOLI)
|
3503003000NRG23291120220077418
|
29/11/2022
|
VEERO DEVI
|
3503003WL014612
|
VEERO DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654688
|
|
VEERO DEVI
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/1124
(LAHBOLI)
|
3503003000NRG23291120220077420
|
29/11/2022
|
SHABNAM
|
3503003WL014612
|
SHABNAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654691
|
|
SHABNAM
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/1129
(LAHBOLI)
|
3503003000NRG23291120220077421
|
29/11/2022
|
NAGMA
|
3503003WL014612
|
NAGMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654682
|
|
NAGMA
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/1131
(LAHBOLI)
|
3503003000NRG23291120220077422
|
29/11/2022
|
FIROJ ALAM
|
3503003WL014612
|
FIROJ ALAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654683
|
|
FIROJ ALAM
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/1132
(LAHBOLI)
|
3503003000NRG23291120220077423
|
29/11/2022
|
MUSKAN
|
3503003WL014612
|
MUSKAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654687
|
|
MUSKAN
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/1133
(LAHBOLI)
|
3503003000NRG23291120220077424
|
29/11/2022
|
SHOYAB
|
3503003WL014612
|
SHOYAB
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654686
|
|
SHOYAB
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/1134
(LAHBOLI)
|
3503003000NRG23291120220077425
|
29/11/2022
|
IMRANA
|
3503003WL014612
|
IMRANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654690
|
|
IMRANA
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/1136
(LAHBOLI)
|
3503003000NRG23291120220077426
|
29/11/2022
|
SHABANA
|
3503003WL014612
|
SHABANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654685
|
|
SHABANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|