|
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-03-003-010-001/507
(LAHBOLI)
|
3503003000NRG23291120220077679
|
29/11/2022
|
AJAM ALI
|
3503003WL014633
|
AJAM ALI
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654758
|
|
AJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/457
(LAHBOLI)
|
3503003000NRG23291120220077676
|
29/11/2022
|
HUSAN JAHAN
|
3503003WL014633
|
HUSAN JAHAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654772
|
|
HUSAN JAHAN
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/465
(LAHBOLI)
|
3503003000NRG23291120220077677
|
29/11/2022
|
GHASHITA
|
3503003WL014633
|
GHASHITA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654759
|
|
GHASHITA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/465
(LAHBOLI)
|
3503003000NRG23291120220077678
|
29/11/2022
|
REKHA DEVI
|
3503003WL014633
|
REKHA DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654771
|
|
REKHA DEVI
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/508
(LAHBOLI)
|
3503003000NRG23291120220077680
|
29/11/2022
|
PRAVEZ
|
3503003WL014633
|
PRAVEZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654768
|
|
PRAVEZ
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/514
(LAHBOLI)
|
3503003000NRG23291120220077681
|
29/11/2022
|
PRAVEEZ
|
3503003WL014633
|
PRAVEEZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654764
|
|
PRAVEEZ
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/543
(LAHBOLI)
|
3503003000NRG23291120220077682
|
29/11/2022
|
neelam
|
3503003WL014633
|
neelam
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654770
|
|
neelam
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/553
(LAHBOLI)
|
3503003000NRG23291120220077683
|
29/11/2022
|
mohd rizwan
|
3503003WL014633
|
mohd rizwan
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654763
|
|
mohd rizwan
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/553
(LAHBOLI)
|
3503003000NRG23291120220077684
|
29/11/2022
|
shahin
|
3503003WL014633
|
shahin
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654765
|
|
shahin
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/557
(LAHBOLI)
|
3503003000NRG23291120220077685
|
29/11/2022
|
MANGTA
|
3503003WL014633
|
MANGTA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654762
|
|
MANGTA
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/570
(LAHBOLI)
|
3503003000NRG23291120220077686
|
29/11/2022
|
NARGIS
|
3503003WL014633
|
NARGIS
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654766
|
|
NARGIS
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/571
(LAHBOLI)
|
3503003000NRG23291120220077687
|
29/11/2022
|
RAJENDRA
|
3503003WL014633
|
RAJENDRA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654761
|
|
RAJENDRA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/574
(LAHBOLI)
|
3503003000NRG23291120220077688
|
29/11/2022
|
SUNITA
|
3503003WL014633
|
SUNITA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654767
|
|
SUNITA
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/579
(LAHBOLI)
|
3503003000NRG23291120220077689
|
29/11/2022
|
MANGERAM
|
3503003WL014633
|
MANGERAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654769
|
|
MANGERAM
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/641
(LAHBOLI)
|
3503003000NRG23291120220077690
|
29/11/2022
|
MURSALIN
|
3503003WL014633
|
MURSALIN
|
00354
|
PUNB0162100
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847654760
|
|
MURSALIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|