|
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-03-003-027-001/578
(KHATKA)
|
3503003000NRG23060320230093639
|
06/03/2023
|
GEETA
|
3503003WL017710
|
GEETA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866020
|
|
GEETA WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-027-001/58
(KHATKA)
|
3503003000NRG23060320230093640
|
06/03/2023
|
ISHTIYAK
|
3503003WL017710
|
ISHTIYAK
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866019
|
|
ISHTYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/101
(KHATKA)
|
3503003000NRG23060320230093630
|
06/03/2023
|
kehar singh
|
3503003WL017710
|
kehar singh
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866021
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-027-001/207
(KHATKA)
|
3503003000NRG23060320230093631
|
06/03/2023
|
SAGWA
|
3503003WL017710
|
SAGWA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866024
|
|
MR SAGWA SAGWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-027-001/213
(KHATKA)
|
3503003000NRG23060320230093632
|
06/03/2023
|
KARAN SINGH
|
3503003WL017710
|
KARAN SINGH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866022
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-027-001/225
(KHATKA)
|
3503003000NRG23060320230093633
|
06/03/2023
|
HARUN
|
3503003WL017710
|
HARUN
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913866025
|
|
MR HARUN H
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-027-001/474
(KHATKA)
|
3503003000NRG23060320230093635
|
06/03/2023
|
MUBARIK
|
3503003WL017710
|
MUBARIK
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866026
|
|
MUBARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/475
(KHATKA)
|
3503003000NRG23060320230093636
|
06/03/2023
|
SHOUKEEN
|
3503003WL017710
|
SHOUKEEN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866028
|
|
SHOUKEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-001/516
(KHATKA)
|
3503003000NRG23060320230093637
|
06/03/2023
|
MOHD SALMAN
|
3503003WL017710
|
MOHD SALMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866029
|
|
MOHD SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-027-001/577
(KHATKA)
|
3503003000NRG23060320230093638
|
06/03/2023
|
POONAM
|
3503003WL017710
|
POONAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866023
|
|
MISS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-027-001/580
(KHATKA)
|
3503003000NRG23060320230093641
|
06/03/2023
|
NIRMALA
|
3503003WL017710
|
NIRMALA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866027
|
|
NIRMALA W/O SATYA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-027-001/446
(KHATKA)
|
3503003000NRG23060320230093634
|
06/03/2023
|
SONU
|
3503003WL017710
|
SONU
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866030
|
|
SONU SAINI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|