|
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-03-003-010-001/332
(LAHBOLI)
|
3503003000NRG23291120220077459
|
29/11/2022
|
jamila
|
3503003WL014615
|
jamila
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654719
|
|
jamila
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/334
(LAHBOLI)
|
3503003000NRG23291120220077460
|
29/11/2022
|
bhuriya
|
3503003WL014615
|
bhuriya
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654730
|
|
bhuriya
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/365
(LAHBOLI)
|
3503003000NRG23291120220077461
|
29/11/2022
|
Sarita
|
3503003WL014615
|
Sarita
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654723
|
|
Sarita
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/366
(LAHBOLI)
|
3503003000NRG23291120220077462
|
29/11/2022
|
tejpal
|
3503003WL014615
|
tejpal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654716
|
|
tejpal
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/368
(LAHBOLI)
|
3503003000NRG23291120220077463
|
29/11/2022
|
pradeep kumar
|
3503003WL014615
|
pradeep kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654720
|
|
pradeep kumar
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/371
(LAHBOLI)
|
3503003000NRG23291120220077464
|
29/11/2022
|
shadab
|
3503003WL014615
|
shadab
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654726
|
|
shadab
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/375
(LAHBOLI)
|
3503003000NRG23291120220077465
|
29/11/2022
|
Apsana
|
3503003WL014615
|
Apsana
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654728
|
|
Apsana
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/381
(LAHBOLI)
|
3503003000NRG23291120220077466
|
29/11/2022
|
hameeda
|
3503003WL014615
|
hameeda
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654718
|
|
hameeda
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/395
(LAHBOLI)
|
3503003000NRG23291120220077467
|
29/11/2022
|
AZAD
|
3503003WL014615
|
AZAD
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654727
|
|
AZAD
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/397
(LAHBOLI)
|
3503003000NRG23291120220077468
|
29/11/2022
|
VIPIN
|
3503003WL014615
|
VIPIN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654717
|
|
VIPIN
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/407
(LAHBOLI)
|
3503003000NRG23291120220077469
|
29/11/2022
|
RANJEET SINGH
|
3503003WL014615
|
RANJEET SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654724
|
|
RANJEET SINGH
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/433
(LAHBOLI)
|
3503003000NRG23291120220077470
|
29/11/2022
|
TAMANNA
|
3503003WL014615
|
TAMANNA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654722
|
|
TAMANNA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/443
(LAHBOLI)
|
3503003000NRG23291120220077471
|
29/11/2022
|
WAKEELA
|
3503003WL014615
|
WAKEELA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654729
|
|
WAKEELA
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/451
(LAHBOLI)
|
3503003000NRG23291120220077472
|
29/11/2022
|
SANZEEDA
|
3503003WL014615
|
SANZEEDA
|
00354
|
PUNB0162100
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847654721
|
|
SANZEEDA
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/452
(LAHBOLI)
|
3503003000NRG23291120220077473
|
29/11/2022
|
SHEEBA MALIK
|
3503003WL014615
|
SHEEBA MALIK
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654725
|
|
SHEEBA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|