|
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-03-003-027-001/694
(KHATKA)
|
3503003000NRG25080520240010443
|
09/05/2024
|
RUKHSHAR
|
3503003WL001066
|
RUKHSHAR
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209981
|
|
RUKHSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-027-002/436
(KHATKA)
|
3503003000NRG25080520240010446
|
09/05/2024
|
GULSHAN JAHAN
|
3503003WL001066
|
GULSHAN JAHAN
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209978
|
|
GULASHAN
|
BANK OF BARODA(606985)
|
|
3
|
NARSAN
|
UT-03-003-027-002/439
(KHATKA)
|
3503003000NRG25080520240010447
|
09/05/2024
|
SAHIBA
|
3503003WL001066
|
SAHIBA
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209980
|
|
SAHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-002/441
(KHATKA)
|
3503003000NRG25080520240010448
|
09/05/2024
|
soyab
|
3503003WL001066
|
soyab
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209979
|
|
SOYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-027-002/430
(KHATKA)
|
3503003000NRG25080520240010444
|
09/05/2024
|
HUKAM SINGH
|
3503003WL001066
|
HUKAM SINGH
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209985
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-027-002/443
(KHATKA)
|
3503003000NRG25080520240010449
|
09/05/2024
|
GULSHANA
|
3503003WL001066
|
GULSHANA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209988
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-002/444
(KHATKA)
|
3503003000NRG25080520240010450
|
09/05/2024
|
MAHAJABI
|
3503003WL001066
|
MAHAJABI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209987
|
|
MAHAJABI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-002/446
(KHATKA)
|
3503003000NRG25080520240010454
|
09/05/2024
|
Anchal
|
3503003WL001066
|
Anchal
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209983
|
|
ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-002/446
(KHATKA)
|
3503003000NRG25080520240010453
|
09/05/2024
|
Satish
|
3503003WL001066
|
Satish
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209982
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-027-002/447
(KHATKA)
|
3503003000NRG25080520240010455
|
09/05/2024
|
Savitri
|
3503003WL001066
|
Savitri
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209984
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-027-002/450
(KHATKA)
|
3503003000NRG25080520240010457
|
09/05/2024
|
ANIKET
|
3503003WL001066
|
ANIKET
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209986
|
|
ANIKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-027-002/430
(KHATKA)
|
3503003000NRG25080520240010445
|
09/05/2024
|
SONA
|
3503003WL001066
|
SONA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209990
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-027-002/445
(KHATKA)
|
3503003000NRG25080520240010452
|
09/05/2024
|
AFSAR JAHAN
|
3503003WL001066
|
AFSAR JAHAN
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209989
|
|
MRS AFSAR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-027-002/445
(KHATKA)
|
3503003000NRG25080520240010451
|
09/05/2024
|
SALIM
|
3503003WL001066
|
SALIM
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209992
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-027-002/449
(KHATKA)
|
3503003000NRG25080520240010456
|
09/05/2024
|
RAKIB ALI
|
3503003WL001066
|
RAKIB ALI
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209993
|
|
MR RAKIB ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-027-002/451
(KHATKA)
|
3503003000NRG25080520240010458
|
09/05/2024
|
MOHIN
|
3503003WL001066
|
MOHIN
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043209991
|
|
MOHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|