|
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-03-003-044-003/100
(HARJOLI JAT)
|
3503003000NRG23050920220060614
|
06/09/2022
|
DEVRAJ SINGH
|
3503003WL011128
|
DEVRAJ SINGH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833059
|
|
DEVRAJ SINGH
|
()
|
|
2
|
NARSAN
|
UT-03-003-044-003/104
(HARJOLI JAT)
|
3503003000NRG23050920220060608
|
06/09/2022
|
PUNAM DEVI
|
3503003WL011126
|
PUNAM DEVI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833057
|
|
PUNAM DEVI
|
()
|
|
3
|
NARSAN
|
UT-03-003-044-003/61-A
(HARJOLI JAT)
|
3503003000NRG23050920220060615
|
06/09/2022
|
ROSHAN
|
3503003WL011128
|
ROSHAN
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833055
|
|
ROSHAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-044-003/88
(HARJOLI JAT)
|
3503003000NRG23050920220060600
|
06/09/2022
|
AMAN KUMAR
|
3503003WL011124
|
AMAN KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833060
|
|
AMAN KUMAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-044-003/88
(HARJOLI JAT)
|
3503003000NRG23050920220060599
|
06/09/2022
|
SANTOSH
|
3503003WL011124
|
SANTOSH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833054
|
|
SANTOSH
|
()
|
|
6
|
NARSAN
|
UT-03-003-044-003/89
(HARJOLI JAT)
|
3503003000NRG23050920220060601
|
06/09/2022
|
SO SINGH
|
3503003WL011124
|
SO SINGH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833053
|
|
SO SINGH
|
()
|
|
7
|
NARSAN
|
UT-03-003-044-003/90
(HARJOLI JAT)
|
3503003000NRG23050920220060610
|
06/09/2022
|
RITU
|
3503003WL011126
|
RITU
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833061
|
|
RITU
|
()
|
|
8
|
NARSAN
|
UT-03-003-044-003/90
(HARJOLI JAT)
|
3503003000NRG23050920220060609
|
06/09/2022
|
SACHIN
|
3503003WL011126
|
SACHIN
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833052
|
|
SACHIN
|
()
|
|
9
|
NARSAN
|
UT-03-003-044-003/940
(HARJOLI JAT)
|
3503003000NRG23050920220060619
|
06/09/2022
|
MADHOOMITA
|
3503003WL011129
|
MADHOOMITA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833056
|
|
MADHOOMITA
|
()
|
|
10
|
NARSAN
|
UT-03-003-044-003/95
(HARJOLI JAT)
|
3503003000NRG23050920220060605
|
06/09/2022
|
ROHIT MEHRA
|
3503003WL011125
|
ROHIT MEHRA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833058
|
|
ROHIT MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-044-003/525
(HARJOLI JAT)
|
3503003000NRG23050920220060611
|
06/09/2022
|
SATOO
|
3503003WL011127
|
SATOO
|
00415
|
SBIN0002418
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644833062
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-044-003/103
(HARJOLI JAT)
|
3503003000NRG23050920220060607
|
06/09/2022
|
TELLURAM
|
3503003WL011126
|
TELLURAM
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833064
|
|
MR TELU RAM
|
()
|
|
13
|
NARSAN
|
UT-03-003-044-003/4
(HARJOLI JAT)
|
3503003000NRG23050920220060621
|
06/09/2022
|
PINKI
|
3503003WL011130
|
PINKI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833069
|
|
MS PINKI I
|
()
|
|
14
|
NARSAN
|
UT-03-003-044-003/663
(HARJOLI JAT)
|
3503003000NRG23050920220060616
|
06/09/2022
|
JAI PAL
|
3503003WL011129
|
JAI PAL
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833063
|
|
MR JAIPAL SINGH
|
()
|
|
15
|
NARSAN
|
UT-03-003-044-003/663
(HARJOLI JAT)
|
3503003000NRG23050920220060617
|
06/09/2022
|
MALHO
|
3503003WL011129
|
MALHO
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833065
|
|
MRS MALA DEVI
|
()
|
|
16
|
NARSAN
|
UT-03-003-044-003/772
(HARJOLI JAT)
|
3503003000NRG23050920220060613
|
06/09/2022
|
SARITA
|
3503003WL011127
|
SARITA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833070
|
|
MS SARITA
|
()
|
|
17
|
NARSAN
|
UT-03-003-044-003/95
(HARJOLI JAT)
|
3503003000NRG23050920220060604
|
06/09/2022
|
LALITA
|
3503003WL011125
|
LALITA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833067
|
|
MRS LALITA
|
()
|
|
18
|
NARSAN
|
UT-03-003-044-003/95
(HARJOLI JAT)
|
3503003000NRG23050920220060603
|
06/09/2022
|
SAVITRI
|
3503003WL011125
|
SAVITRI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833066
|
|
MS SAVITRI
|
()
|
|
19
|
NARSAN
|
UT-03-003-044-003/96
(HARJOLI JAT)
|
3503003000NRG23050920220060606
|
06/09/2022
|
ARVIND KUMAR
|
3503003WL011125
|
ARVIND KUMAR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833068
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-044-003/772
(HARJOLI JAT)
|
3503003000NRG23050920220060612
|
06/09/2022
|
DHYAN SINGH
|
3503003WL011127
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833071
|
|
DHYAN SINGH
|
()
|
|
21
|
NARSAN
|
UT-03-003-044-003/89
(HARJOLI JAT)
|
3503003000NRG23050920220060602
|
06/09/2022
|
VANDANA
|
3503003WL011124
|
VANDANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833072
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|