|
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-03-003-015-001/197
(NAGLA SALARU)
|
3503003000NRG25160420240000061
|
16/04/2024
|
amit
|
3503003WL000035
|
amit
|
00354
|
PUNB0162100
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3369304366
|
|
AMIT KUMAR SO NIVAR SINGH NAGALASALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-015-001/197
(NAGLA SALARU)
|
3503003000NRG25160420240000062
|
16/04/2024
|
rajesh
|
3503003WL000035
|
rajesh
|
00354
|
PUNB0162100
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3369304365
|
|
RAJESH DEVI AMIT KUMAR NAGLASALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-015-001/227
(NAGLA SALARU)
|
3503003000NRG25160420240000058
|
16/04/2024
|
aanadpal
|
3503003WL000032
|
aanadpal
|
00354
|
PUNB0162100
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369304360
|
|
MR ANANDPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-015-001/238
(NAGLA SALARU)
|
3503003000NRG25160420240000060
|
16/04/2024
|
parveen
|
3503003WL000034
|
parveen
|
00354
|
PUNB0162100
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3369304363
|
|
PRAVIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-015-001/324
(NAGLA SALARU)
|
3503003000NRG25160420240000063
|
16/04/2024
|
sanjay kumar
|
3503003WL000036
|
sanjay kumar
|
00354
|
PUNB0162100
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3369304364
|
|
SANJAY SO VIR SINGH NAGLA SALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-015-001/76
(NAGLA SALARU)
|
3503003000NRG25160420240000057
|
16/04/2024
|
satish
|
3503003WL000031
|
satish
|
00354
|
PUNB0162100
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369304362
|
|
SATISH SO SHOBHA NAGLASALARU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-015-001/93
(NAGLA SALARU)
|
3503003000NRG25160420240000059
|
16/04/2024
|
ajmer
|
3503003WL000033
|
ajmer
|
00354
|
PUNB0162100
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3369304361
|
|
AJAMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|