|
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-03-003-049-001/106
(JAINPUR JANJHEDI)
|
3503003000NRG23280520220010674
|
01/06/2022
|
sakavat
|
3503003WL002033
|
sakavat
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059090670
|
|
ALFARAH BANO U/G SHAKAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-049-001/157
(JAINPUR JANJHEDI)
|
3503003000NRG23280520220010675
|
01/06/2022
|
omvati
|
3503003WL002033
|
omvati
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059090674
|
|
OMVATI JAYSINH
|
HDFC BANK LTD(607152)
|
|
3
|
NARSAN
|
UT-03-003-049-001/202
(JAINPUR JANJHEDI)
|
3503003000NRG23280520220010676
|
01/06/2022
|
RUSTAM
|
3503003WL002033
|
RUSTAM
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059090672
|
|
RUSTAM SO FAIYYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-049-001/257
(JAINPUR JANJHEDI)
|
3503003000NRG23280520220010677
|
01/06/2022
|
ajameri
|
3503003WL002033
|
ajameri
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059090673
|
|
AJAMERI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-049-001/264
(JAINPUR JANJHEDI)
|
3503003000NRG23280520220010678
|
01/06/2022
|
alok kumar
|
3503003WL002033
|
alok kumar
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059090671
|
|
ALOK KUMAR SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|