|
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-03-003-027-001/661
(KHATKA)
|
3503003000NRG23060320230093679
|
06/03/2023
|
Mu Sahib
|
3503003WL017712
|
Mu Sahib
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864448
|
|
MU SAHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-027-001/662
(KHATKA)
|
3503003000NRG23060320230093680
|
06/03/2023
|
Vanshika
|
3503003WL017712
|
Vanshika
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864445
|
|
VANSHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-001/663
(KHATKA)
|
3503003000NRG23060320230093681
|
06/03/2023
|
Vijit
|
3503003WL017712
|
Vijit
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864446
|
|
VIJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/664
(KHATKA)
|
3503003000NRG23060320230093682
|
06/03/2023
|
Shabnam
|
3503003WL017712
|
Shabnam
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864447
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-049-001/652
(JAINPUR JANJHEDI)
|
3503003000NRG23060320230093685
|
06/03/2023
|
SLEEM AHMAD
|
3503003WL017712
|
SLEEM AHMAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864444
|
|
MR SALIM AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-049-001/653
(JAINPUR JANJHEDI)
|
3503003000NRG23060320230093686
|
06/03/2023
|
RIJAVAN
|
3503003WL017712
|
RIJAVAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864442
|
|
RIJAVAN .
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-049-001/656
(JAINPUR JANJHEDI)
|
3503003000NRG23060320230093687
|
06/03/2023
|
MUJAMMIL
|
3503003WL017712
|
MUJAMMIL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864443
|
|
MUJAMMIL .
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-049-001/657
(JAINPUR JANJHEDI)
|
3503003000NRG23060320230093688
|
06/03/2023
|
NAUSHAD
|
3503003WL017712
|
NAUSHAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864441
|
|
NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-049-001/658
(JAINPUR JANJHEDI)
|
3503003000NRG23060320230093689
|
06/03/2023
|
JITENDER KUMAR
|
3503003WL017712
|
JITENDER KUMAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864458
|
|
JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-049-001/660
(JAINPUR JANJHEDI)
|
3503003000NRG23060320230093690
|
06/03/2023
|
NITIN KUMAR
|
3503003WL017712
|
NITIN KUMAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864440
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-017-001/1254
(JORASI JABARDASTPUR)
|
3503003000NRG23060320230093672
|
06/03/2023
|
RIJWANA
|
3503003WL017712
|
RIJWANA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864452
|
|
RIJWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-027-001/636
(KHATKA)
|
3503003000NRG23060320230093673
|
06/03/2023
|
vinod
|
3503003WL017712
|
vinod
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864455
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-027-001/637
(KHATKA)
|
3503003000NRG23060320230093674
|
06/03/2023
|
jagdees pal
|
3503003WL017712
|
jagdees pal
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864451
|
|
JAGDISH PAL S/O JAGAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-027-001/639
(KHATKA)
|
3503003000NRG23060320230093675
|
06/03/2023
|
pavan kumar
|
3503003WL017712
|
pavan kumar
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864453
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-027-001/647
(KHATKA)
|
3503003000NRG23060320230093676
|
06/03/2023
|
SUBHAM
|
3503003WL017712
|
SUBHAM
|
00354
|
PUNB0094600
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913864456
|
|
SUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-027-001/658
(KHATKA)
|
3503003000NRG23060320230093677
|
06/03/2023
|
Mosin
|
3503003WL017712
|
Mosin
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864457
|
|
MOSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-027-001/659
(KHATKA)
|
3503003000NRG23060320230093678
|
06/03/2023
|
Banti Saini
|
3503003WL017712
|
Banti Saini
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864454
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-027-001/666
(KHATKA)
|
3503003000NRG23060320230093683
|
06/03/2023
|
Reena
|
3503003WL017712
|
Reena
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864450
|
|
REENA PAL D/O MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-027-004/283
(KHATKA)
|
3503003000NRG23060320230093684
|
06/03/2023
|
MANOJ KUMAR PAL
|
3503003WL017712
|
MANOJ KUMAR PAL
|
00354
|
PUNB0094600
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913864449
|
|
MANOJ KUMAR PAL SO GYANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|