|
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
|
LAKSAR
|
UT-03-005-036-001/1113
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046901
|
03/08/2022
|
MOHAMMAD NASIR
|
3503005WL008849
|
MOHAMMAD NASIR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982598
|
|
MOHAMMAD NASIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-036-001/1092
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046894
|
03/08/2022
|
Nizakat
|
3503005WL008849
|
Nizakat
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982604
|
|
Nizakat
|
()
|
|
3
|
LAKSAR
|
UT-03-005-036-001/1092
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046895
|
03/08/2022
|
Shamshana
|
3503005WL008849
|
Shamshana
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982605
|
|
Shamshana
|
()
|
|
4
|
LAKSAR
|
UT-03-005-036-001/1093
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046896
|
03/08/2022
|
Shahadat Ali
|
3503005WL008849
|
Shahadat Ali
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982600
|
|
Shahadat Ali
|
()
|
|
5
|
LAKSAR
|
UT-03-005-036-001/1110
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046898
|
03/08/2022
|
FARUKH
|
3503005WL008849
|
FARUKH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982606
|
|
FARUKH
|
()
|
|
6
|
LAKSAR
|
UT-03-005-036-001/1111
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046899
|
03/08/2022
|
TABASSUM
|
3503005WL008849
|
TABASSUM
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982607
|
|
TABASSUM
|
()
|
|
7
|
LAKSAR
|
UT-03-005-036-001/1112
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046900
|
03/08/2022
|
HINA ANSARI
|
3503005WL008849
|
HINA ANSARI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982601
|
|
HINA ANSARI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-036-001/1116
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046903
|
03/08/2022
|
AISHA
|
3503005WL008849
|
AISHA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982610
|
|
AISHA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-036-001/1116
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046902
|
03/08/2022
|
GULZAR
|
3503005WL008849
|
GULZAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982609
|
|
GULZAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-036-001/1117
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046904
|
03/08/2022
|
SALMANA
|
3503005WL008849
|
SALMANA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982603
|
|
SALMANA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-036-001/1118
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046905
|
03/08/2022
|
SAHIBA
|
3503005WL008849
|
SAHIBA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982602
|
|
SAHIBA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-036-001/1119
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046906
|
03/08/2022
|
AFSANA
|
3503005WL008849
|
AFSANA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982608
|
|
AFSANA
|
()
|
|
13
|
LAKSAR
|
UT-03-005-036-001/1120
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046907
|
03/08/2022
|
NAUSHAD
|
3503005WL008849
|
NAUSHAD
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982599
|
|
NAUSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-036-001/1093
(KHADANJA KUTUBPUR)
|
3503005000NRG23030820220046897
|
03/08/2022
|
Shadab
|
3503005WL008849
|
Shadab
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982611
|
|
Shadab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|