|
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-03-003-023-001/214
(MANDAWALI)
|
3503003000NRG23040720220030497
|
04/07/2022
|
babita
|
3503003WL006101
|
babita
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916563
|
|
JAGMESWAR S/O RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-023-001/10
(MANDAWALI)
|
3503003000NRG23040720220030491
|
04/07/2022
|
rajo
|
3503003WL006101
|
rajo
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916562
|
|
RAJO S/O KARANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-023-001/122
(MANDAWALI)
|
3503003000NRG23040720220030492
|
04/07/2022
|
mahender
|
3503003WL006101
|
mahender
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916561
|
|
MAHENDER SINGH SO MAAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-023-001/132
(MANDAWALI)
|
3503003000NRG23040720220030493
|
04/07/2022
|
jashveer
|
3503003WL006101
|
jashveer
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916566
|
|
JASHVEER SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-055-001/4
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030549
|
04/07/2022
|
irfan
|
3503003WL006101
|
irfan
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916564
|
|
IRFAN SO ZAHOOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-055-001/883
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030550
|
04/07/2022
|
RANJEET SINGH
|
3503003WL006101
|
RANJEET SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916565
|
|
ranjeet singh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|