|
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-03-003-010-001/1137
(LAHBOLI)
|
3503003000NRG23291120220077535
|
29/11/2022
|
GALIB
|
3503003WL014621
|
GALIB
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651912
|
|
GALIB
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/1142
(LAHBOLI)
|
3503003000NRG23291120220077536
|
29/11/2022
|
SULTANA
|
3503003WL014621
|
SULTANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651906
|
|
SULTANA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/1150
(LAHBOLI)
|
3503003000NRG23291120220077537
|
29/11/2022
|
DANISH
|
3503003WL014621
|
DANISH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651907
|
|
DANISH
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/1156
(LAHBOLI)
|
3503003000NRG23291120220077538
|
29/11/2022
|
ASIF
|
3503003WL014621
|
ASIF
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651909
|
|
ASIF
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/1157
(LAHBOLI)
|
3503003000NRG23291120220077539
|
29/11/2022
|
ARIF
|
3503003WL014621
|
ARIF
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651908
|
|
ARIF
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/1160
(LAHBOLI)
|
3503003000NRG23291120220077540
|
29/11/2022
|
TALEEB
|
3503003WL014621
|
TALEEB
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651905
|
|
TALEEB
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/1162
(LAHBOLI)
|
3503003000NRG23291120220077541
|
29/11/2022
|
TABBASUM
|
3503003WL014621
|
TABBASUM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651915
|
|
TABBASUM
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/1163
(LAHBOLI)
|
3503003000NRG23291120220077542
|
29/11/2022
|
ANJUM
|
3503003WL014621
|
ANJUM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651903
|
|
ANJUM
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/1164
(LAHBOLI)
|
3503003000NRG23291120220077543
|
29/11/2022
|
SHABINA
|
3503003WL014621
|
SHABINA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651910
|
|
SHABINA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/1165
(LAHBOLI)
|
3503003000NRG23291120220077544
|
29/11/2022
|
DILASHADI
|
3503003WL014621
|
DILASHADI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651902
|
|
DILASHADI
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/1167
(LAHBOLI)
|
3503003000NRG23291120220077545
|
29/11/2022
|
TABBSUM
|
3503003WL014621
|
TABBSUM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651904
|
|
TABBSUM
|
()
|
|
12
|
NARSAN
|
UT-03-003-010-001/1168
(LAHBOLI)
|
3503003000NRG23291120220077546
|
29/11/2022
|
JAMEELA
|
3503003WL014621
|
JAMEELA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651916
|
|
JAMEELA
|
()
|
|
13
|
NARSAN
|
UT-03-003-010-001/2004
(LAHBOLI)
|
3503003000NRG23291120220077547
|
29/11/2022
|
GULISTA
|
3503003WL014621
|
GULISTA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651914
|
|
GULISTA
|
()
|
|
14
|
NARSAN
|
UT-03-003-010-001/354
(LAHBOLI)
|
3503003000NRG23291120220077548
|
29/11/2022
|
chota
|
3503003WL014621
|
chota
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651911
|
|
chota
|
()
|
|
15
|
NARSAN
|
UT-03-003-010-001/363
(LAHBOLI)
|
3503003000NRG23291120220077549
|
29/11/2022
|
shama
|
3503003WL014621
|
shama
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847651913
|
|
shama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|