|
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
|
KHANPUR
|
UT-03-006-007-001/23
(PRAHLADPUR)
|
3503006000NRG23030520220002343
|
03/05/2022
|
Kamlesh
|
3503006WL000549
|
Kamlesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951545
|
|
Kamlesh
|
()
|
|
2
|
KHANPUR
|
UT-03-006-010-001/1231
(LALCHANDWALA)
|
3503006000NRG23030520220002345
|
03/05/2022
|
Afroj
|
3503006WL000549
|
Afroj
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951555
|
|
Afroj
|
()
|
|
3
|
KHANPUR
|
UT-03-006-010-001/1236
(LALCHANDWALA)
|
3503006000NRG23030520220002346
|
03/05/2022
|
Shahroon
|
3503006WL000549
|
Shahroon
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951554
|
|
Shahroon
|
()
|
|
4
|
KHANPUR
|
UT-03-006-010-001/1309
(LALCHANDWALA)
|
3503006000NRG23030520220002347
|
03/05/2022
|
RAMJAN
|
3503006WL000549
|
RAMJAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951546
|
|
RAMJAN
|
()
|
|
5
|
KHANPUR
|
UT-03-006-010-001/1329
(LALCHANDWALA)
|
3503006000NRG23030520220002351
|
03/05/2022
|
SHAHREEN
|
3503006WL000549
|
SHAHREEN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951547
|
|
SHAHREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-007-001/195
(PRAHLADPUR)
|
3503006000NRG23030520220002341
|
03/05/2022
|
Vedpal
|
3503006WL000549
|
Vedpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951548
|
|
Vedpal
|
()
|
|
7
|
KHANPUR
|
UT-03-006-010-001/1227
(LALCHANDWALA)
|
3503006000NRG23030520220002344
|
03/05/2022
|
Amzad Ali
|
3503006WL000549
|
Amzad Ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951553
|
|
AmzadAli
|
()
|
|
8
|
KHANPUR
|
UT-03-006-010-001/408
(LALCHANDWALA)
|
3503006000NRG23030520220002355
|
03/05/2022
|
firoj bano
|
3503006WL000549
|
firoj bano
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951549
|
|
firojbano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-010-001/1326
(LALCHANDWALA)
|
3503006000NRG23030520220002348
|
03/05/2022
|
SHIVAM
|
3503006WL000549
|
SHIVAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951551
|
|
SHIVAM
|
()
|
|
10
|
KHANPUR
|
UT-03-006-010-001/1328
(LALCHANDWALA)
|
3503006000NRG23030520220002350
|
03/05/2022
|
PINKI
|
3503006WL000549
|
PINKI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951550
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-010-001/1327
(LALCHANDWALA)
|
3503006000NRG23030520220002349
|
03/05/2022
|
PARDEEP
|
3503006WL000549
|
PARDEEP
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951552
|
|
MR PARDEEP KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|