|
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-03-005-029-001/350
(MEHTOLI TANDA)
|
3503005000NRG23150720220037579
|
15/07/2022
|
FATMA
|
3503005WL007274
|
FATMA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075033
|
|
FATMA
|
()
|
|
2
|
LAKSAR
|
UT-03-005-029-001/350
(MEHTOLI TANDA)
|
3503005000NRG23150720220037578
|
15/07/2022
|
MAQSOOD
|
3503005WL007274
|
MAQSOOD
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075032
|
|
MAQSOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-029-001/10239
(MEHTOLI TANDA)
|
3503005000NRG23150720220037574
|
15/07/2022
|
babli
|
3503005WL007274
|
babli
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075035
|
|
babli
|
()
|
|
4
|
LAKSAR
|
UT-03-005-029-001/1060
(MEHTOLI TANDA)
|
3503005000NRG23150720220037576
|
15/07/2022
|
PRIYANKA
|
3503005WL007274
|
PRIYANKA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075037
|
|
PRIYANKA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-029-001/352
(MEHTOLI TANDA)
|
3503005000NRG23150720220037582
|
15/07/2022
|
VASEEM
|
3503005WL007274
|
VASEEM
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075034
|
|
VASEEM
|
()
|
|
6
|
LAKSAR
|
UT-03-005-029-001/353
(MEHTOLI TANDA)
|
3503005000NRG23150720220037585
|
15/07/2022
|
GULBAHAR
|
3503005WL007274
|
GULBAHAR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075039
|
|
GULBAHAR
|
()
|
|
7
|
LAKSAR
|
UT-03-005-029-001/353
(MEHTOLI TANDA)
|
3503005000NRG23150720220037584
|
15/07/2022
|
SULEMAN
|
3503005WL007274
|
SULEMAN
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075038
|
|
SULEMAN
|
()
|
|
8
|
LAKSAR
|
UT-03-005-029-001/354
(MEHTOLI TANDA)
|
3503005000NRG23150720220037586
|
15/07/2022
|
MAHAABUB
|
3503005WL007274
|
MAHAABUB
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075041
|
|
MAHAABUB
|
()
|
|
9
|
LAKSAR
|
UT-03-005-029-001/354
(MEHTOLI TANDA)
|
3503005000NRG23150720220037587
|
15/07/2022
|
SALAMATI
|
3503005WL007274
|
SALAMATI
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075040
|
|
SALAMATI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-029-001/826
(MEHTOLI TANDA)
|
3503005000NRG23150720220037588
|
15/07/2022
|
REENA
|
3503005WL007274
|
REENA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075036
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-029-001/10240
(MEHTOLI TANDA)
|
3503005000NRG23150720220037575
|
15/07/2022
|
Poonam
|
3503005WL007274
|
Poonam
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075042
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-029-001/351
(MEHTOLI TANDA)
|
3503005000NRG23150720220037581
|
15/07/2022
|
MAHARUNOSH
|
3503005WL007274
|
MAHARUNOSH
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075043
|
|
MAHARUNOSH
|
()
|
|
13
|
LAKSAR
|
UT-03-005-029-001/351
(MEHTOLI TANDA)
|
3503005000NRG23150720220037580
|
15/07/2022
|
MAKBUL
|
3503005WL007274
|
MAKBUL
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075044
|
|
MAKBUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-029-001/352
(MEHTOLI TANDA)
|
3503005000NRG23150720220037583
|
15/07/2022
|
GULISTA
|
3503005WL007274
|
GULISTA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075045
|
|
MISS MAHRUNISHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-029-001/34
(MEHTOLI TANDA)
|
3503005000NRG23150720220037577
|
15/07/2022
|
MUNESH
|
3503005WL007274
|
MUNESH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075046
|
|
MRS MUNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|