|
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)
|
3503003000NRG23291120220077257
|
29/11/2022
|
RENU
|
3503003WL014600
|
RENU
|
00078
|
CNRB0018734
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651853
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/1025
(LAHBOLI)
|
3503003000NRG23291120220077253
|
29/11/2022
|
INAM
|
3503003WL014600
|
INAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651862
|
|
INAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/1036
(LAHBOLI)
|
3503003000NRG23291120220077254
|
29/11/2022
|
SAHIMA
|
3503003WL014600
|
SAHIMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651863
|
|
SAHIMA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/1048
(LAHBOLI)
|
3503003000NRG23291120220077255
|
29/11/2022
|
PUSHPA DEVI
|
3503003WL014600
|
PUSHPA DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651855
|
|
PUSHPA DEVI
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/1058
(LAHBOLI)
|
3503003000NRG23291120220077256
|
29/11/2022
|
BANO
|
3503003WL014600
|
BANO
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651860
|
|
BANO
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/1102
(LAHBOLI)
|
3503003000NRG23291120220077258
|
29/11/2022
|
SHAWEJ
|
3503003WL014600
|
SHAWEJ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651861
|
|
SHAWEJ
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/1103
(LAHBOLI)
|
3503003000NRG23291120220077259
|
29/11/2022
|
JASMEEN
|
3503003WL014600
|
JASMEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651865
|
|
JASMEEN
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/1104
(LAHBOLI)
|
3503003000NRG23291120220077260
|
29/11/2022
|
NAZIYA
|
3503003WL014600
|
NAZIYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651866
|
|
NAZIYA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/1105
(LAHBOLI)
|
3503003000NRG23291120220077261
|
29/11/2022
|
RIKHANA
|
3503003WL014600
|
RIKHANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651854
|
|
RIKHANA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/1114
(LAHBOLI)
|
3503003000NRG23291120220077262
|
29/11/2022
|
SABIYA BANO
|
3503003WL014600
|
SABIYA BANO
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651864
|
|
SABIYA BANO
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/1135
(LAHBOLI)
|
3503003000NRG23291120220077263
|
29/11/2022
|
AALIM
|
3503003WL014600
|
AALIM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651857
|
|
AALIM
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/127
(LAHBOLI)
|
3503003000NRG23291120220077264
|
29/11/2022
|
BHUPENDRA
|
3503003WL014600
|
BHUPENDRA
|
00354
|
PUNB0162100
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847651859
|
|
BHUPENDRA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/127
(LAHBOLI)
|
3503003000NRG23291120220077265
|
29/11/2022
|
REENA
|
3503003WL014600
|
REENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651858
|
|
REENA
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/327
(LAHBOLI)
|
3503003000NRG23291120220077266
|
29/11/2022
|
sharda
|
3503003WL014600
|
sharda
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651856
|
|
sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-010-001/1020
(LAHBOLI)
|
3503003000NRG23291120220077252
|
29/11/2022
|
SALMA
|
3503003WL014600
|
SALMA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651867
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|