|
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-03-003-015-001/470
(NAGLA SALARU)
|
3503003000NRG25260420240004858
|
26/04/2024
|
SACHIN
|
3503003WL000521
|
SACHIN
|
00177
|
IOBA0003724
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872540
|
|
Sachin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-015-001/15
(NAGLA SALARU)
|
3503003000NRG25260420240004850
|
26/04/2024
|
geeta
|
3503003WL000521
|
geeta
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872537
|
|
PURVA UG GEETA NAGLA SALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-015-001/160
(NAGLA SALARU)
|
3503003000NRG25260420240004851
|
26/04/2024
|
abida
|
3503003WL000521
|
abida
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872536
|
|
ABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-015-001/17
(NAGLA SALARU)
|
3503003000NRG25260420240004852
|
26/04/2024
|
somviri
|
3503003WL000521
|
somviri
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872539
|
|
SON BIRI WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-015-001/19
(NAGLA SALARU)
|
3503003000NRG25260420240004853
|
26/04/2024
|
indarpal
|
3503003WL000521
|
indarpal
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872542
|
|
INDRAPAL SO RAM SUKH NAGLASALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-015-001/19
(NAGLA SALARU)
|
3503003000NRG25260420240004854
|
26/04/2024
|
surajmukhi
|
3503003WL000521
|
surajmukhi
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872535
|
|
SURAJ MUKHI W/O INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-015-001/21
(NAGLA SALARU)
|
3503003000NRG25260420240004855
|
26/04/2024
|
nemsingh
|
3503003WL000521
|
nemsingh
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872534
|
|
NEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-015-001/330
(NAGLA SALARU)
|
3503003000NRG25260420240004856
|
26/04/2024
|
anjali
|
3503003WL000521
|
anjali
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872538
|
|
ANJLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NARSAN
|
UT-03-003-015-001/434
(NAGLA SALARU)
|
3503003000NRG25260420240004857
|
26/04/2024
|
deepa rani
|
3503003WL000521
|
deepa rani
|
00354
|
PUNB0162100
|
3081
|
3081
|
Rejected
|
03/05/2024
|
|
3551872541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|