|
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-03-005-014-002/1136
(LADPUR KALAN)
|
3503005000NRG23230820220056914
|
24/08/2022
|
Muzakkir
|
3503005WL010480
|
Muzakkir
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831288
|
|
Muzakkir
|
()
|
|
2
|
LAKSAR
|
UT-03-005-014-002/1137
(LADPUR KALAN)
|
3503005000NRG23230820220056915
|
24/08/2022
|
Muddasir
|
3503005WL010480
|
Muddasir
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644831287
|
|
Muddasir
|
()
|
|
3
|
LAKSAR
|
UT-03-005-014-002/623
(LADPUR KALAN)
|
3503005000NRG23230820220056919
|
24/08/2022
|
SHAUKIN
|
3503005WL010482
|
SHAUKIN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831289
|
|
SHAUKIN
|
()
|
|
4
|
LAKSAR
|
UT-03-005-014-002/643
(LADPUR KALAN)
|
3503005000NRG23230820220056920
|
24/08/2022
|
ashtana
|
3503005WL010482
|
ashtana
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831292
|
|
ashtana
|
()
|
|
5
|
LAKSAR
|
UT-03-005-014-003/1081
(LADPUR KALAN)
|
3503005000NRG23230820220056917
|
24/08/2022
|
Shahajahan Khatun
|
3503005WL010481
|
Shahajahan Khatun
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831291
|
|
Shahajahan Khatun
|
()
|
|
6
|
LAKSAR
|
UT-03-005-014-003/1082
(LADPUR KALAN)
|
3503005000NRG23230820220056918
|
24/08/2022
|
Kaisar
|
3503005WL010481
|
Kaisar
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831290
|
|
Kaisar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-014-003/1080
(LADPUR KALAN)
|
3503005000NRG23230820220056921
|
24/08/2022
|
Nasir
|
3503005WL010482
|
Nasir
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831293
|
|
MR NASIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|