|
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-03-003-027-001/608
(KHATKA)
|
3503003000NRG23060320230093692
|
06/03/2023
|
GOVIND SINGH
|
3503003WL017713
|
GOVIND SINGH
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866041
|
|
GOVIND SINGH SO TUNGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/612
(KHATKA)
|
3503003000NRG23060320230093693
|
06/03/2023
|
MENKA
|
3503003WL017713
|
MENKA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866032
|
|
MENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-001/621
(KHATKA)
|
3503003000NRG23060320230093696
|
06/03/2023
|
AFSAR JAHAN
|
3503003WL017713
|
AFSAR JAHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866035
|
|
Afsar Jahan
|
BANK OF BARODA(606985)
|
|
4
|
NARSAN
|
UT-03-003-027-001/623
(KHATKA)
|
3503003000NRG23060320230093697
|
06/03/2023
|
RAM KUMAR
|
3503003WL017713
|
RAM KUMAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866031
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-001/624
(KHATKA)
|
3503003000NRG23060320230093698
|
06/03/2023
|
VARSHA
|
3503003WL017713
|
VARSHA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866037
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-027-001/626
(KHATKA)
|
3503003000NRG23060320230093699
|
06/03/2023
|
SUMAIYA
|
3503003WL017713
|
SUMAIYA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866036
|
|
SUMAIYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-001/628
(KHATKA)
|
3503003000NRG23060320230093700
|
06/03/2023
|
SOYAB
|
3503003WL017713
|
SOYAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866034
|
|
SOYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/631
(KHATKA)
|
3503003000NRG23060320230093701
|
06/03/2023
|
SAHIB
|
3503003WL017713
|
SAHIB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866033
|
|
SAHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-027-001/593
(KHATKA)
|
3503003000NRG23060320230093691
|
06/03/2023
|
SURAJ KUMAR
|
3503003WL017713
|
SURAJ KUMAR
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866040
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-027-001/617
(KHATKA)
|
3503003000NRG23060320230093695
|
06/03/2023
|
SURAJ KUMAR
|
3503003WL017713
|
SURAJ KUMAR
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866039
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-027-001/632
(KHATKA)
|
3503003000NRG23060320230093702
|
06/03/2023
|
MUNIJA
|
3503003WL017713
|
MUNIJA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866038
|
|
MUNIJA W/O ISHTYAQK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-027-001/635
(KHATKA)
|
3503003000NRG23060320230093703
|
06/03/2023
|
Ajit pal
|
3503003WL017713
|
Ajit pal
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866042
|
|
Ajit Pal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-027-001/614
(KHATKA)
|
3503003000NRG23060320230093694
|
06/03/2023
|
SHAHNAJ
|
3503003WL017713
|
SHAHNAJ
|
00415
|
SBIN0012850
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866043
|
|
MRS SHAHNAJ SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|