|
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-03-003-027-001/634
(KHATKA)
|
3503003000NRG23040120230084498
|
04/01/2023
|
KULDEEP
|
3503003WL016248
|
KULDEEP
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832861
|
|
KULDEEP S O BULLA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/624
(KHATKA)
|
3503003000NRG23040120230084489
|
04/01/2023
|
VARSHA
|
3503003WL016248
|
VARSHA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832860
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-001/625
(KHATKA)
|
3503003000NRG23040120230084490
|
04/01/2023
|
TARACHAND
|
3503003WL016248
|
TARACHAND
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832859
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/626
(KHATKA)
|
3503003000NRG23040120230084491
|
04/01/2023
|
SUMAIYA
|
3503003WL016248
|
SUMAIYA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832857
|
|
SUMAIYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-001/628
(KHATKA)
|
3503003000NRG23040120230084492
|
04/01/2023
|
SOYAB
|
3503003WL016248
|
SOYAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832856
|
|
SOYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-027-001/629
(KHATKA)
|
3503003000NRG23040120230084493
|
04/01/2023
|
SANAVVAR
|
3503003WL016248
|
SANAVVAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832858
|
|
SANAVVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-001/630
(KHATKA)
|
3503003000NRG23040120230084494
|
04/01/2023
|
DILSHANI
|
3503003WL016248
|
DILSHANI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832854
|
|
DILSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/631
(KHATKA)
|
3503003000NRG23040120230084495
|
04/01/2023
|
SAHIB
|
3503003WL016248
|
SAHIB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832855
|
|
SAHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-027-001/632
(KHATKA)
|
3503003000NRG23040120230084496
|
04/01/2023
|
MUNIJA
|
3503003WL016248
|
MUNIJA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832862
|
|
MUNIJA W/O ISHTYAQK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-027-001/635
(KHATKA)
|
3503003000NRG23040120230084499
|
04/01/2023
|
Ajit pal
|
3503003WL016248
|
Ajit pal
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832863
|
|
Ajit Pal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|