|
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-03-003-017-001/1247
(JORASI JABARDASTPUR)
|
3503003000NRG23100320230095049
|
11/03/2023
|
NAWAB
|
3503003WL017808
|
NAWAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909129
|
|
NAWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-017-001/1249
(JORASI JABARDASTPUR)
|
3503003000NRG23100320230095050
|
11/03/2023
|
NASEEMA
|
3503003WL017808
|
NASEEMA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909131
|
|
NASEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-017-001/1257
(JORASI JABARDASTPUR)
|
3503003000NRG23100320230095051
|
11/03/2023
|
MAHRAJ
|
3503003WL017808
|
MAHRAJ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909130
|
|
MAHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-046-001/1004
(BIJHOLI)
|
3503003000NRG23100320230095053
|
11/03/2023
|
AASMA
|
3503003WL017808
|
AASMA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909134
|
|
AASMA D/O JAKIR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-046-001/1005
(BIJHOLI)
|
3503003000NRG23100320230095054
|
11/03/2023
|
RESHMA
|
3503003WL017808
|
RESHMA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909133
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-046-001/1006
(BIJHOLI)
|
3503003000NRG23100320230095055
|
11/03/2023
|
SALMA
|
3503003WL017808
|
SALMA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909135
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-049-001/3606
(JAINPUR JANJHEDI)
|
3503003000NRG23100320230095056
|
11/03/2023
|
ARAMAN
|
3503003WL017808
|
ARAMAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909132
|
|
ARAMAN .
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-017-001/1133
(JORASI JABARDASTPUR)
|
3503003000NRG23100320230095046
|
11/03/2023
|
MUBARIK
|
3503003WL017808
|
MUBARIK
|
00415
|
SBIN0012850
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912909140
|
|
MR MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-017-001/1238
(JORASI JABARDASTPUR)
|
3503003000NRG23100320230095047
|
11/03/2023
|
SUFIYAN
|
3503003WL017808
|
SUFIYAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909137
|
|
SUFIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-017-001/1262
(JORASI JABARDASTPUR)
|
3503003000NRG23100320230095052
|
11/03/2023
|
sufyan
|
3503003WL017808
|
sufyan
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909142
|
|
MR SUFYAN SUFYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-051-001/1014
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095057
|
11/03/2023
|
RESHAMA
|
3503003WL017808
|
RESHAMA
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909138
|
|
MRS RESHMA I
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-051-001/1235
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095059
|
11/03/2023
|
GULSHANA
|
3503003WL017808
|
GULSHANA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909141
|
|
MRS GULSHANA GULSHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-051-001/1235
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095058
|
11/03/2023
|
TOYYAB
|
3503003WL017808
|
TOYYAB
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909139
|
|
MR TOYYAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-017-001/1241
(JORASI JABARDASTPUR)
|
3503003000NRG23100320230095048
|
11/03/2023
|
RUGYYA
|
3503003WL017808
|
RUGYYA
|
00666
|
IDFB0021231
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909136
|
|
RUQYYA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|