|
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-03-003-012-001/109
(UDALHEDI-1)
|
3503003000NRG23111020220069949
|
11/10/2022
|
satish
|
3503003WL012803
|
satish
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609881
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-012-001/150
(UDALHEDI-1)
|
3503003000NRG23111020220069950
|
11/10/2022
|
AJAB SINGH
|
3503003WL012803
|
AJAB SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609883
|
|
AJAB SINGH SO SUKHPAL UDALHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-012-001/171
(UDALHEDI-1)
|
3503003000NRG23111020220069951
|
11/10/2022
|
kamla
|
3503003WL012803
|
kamla
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609878
|
|
KAMLA WO KARAN SINGH UDHALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-012-001/174
(UDALHEDI-1)
|
3503003000NRG23111020220069952
|
11/10/2022
|
janeshwar
|
3503003WL012803
|
janeshwar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609880
|
|
JANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-012-001/445
(UDALHEDI-1)
|
3503003000NRG23111020220069954
|
11/10/2022
|
vishnu
|
3503003WL012803
|
vishnu
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609879
|
|
VISHNU SO MOHAR SINGH UDHALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-012-001/475
(UDALHEDI-1)
|
3503003000NRG23111020220069955
|
11/10/2022
|
SANJAY
|
3503003WL012803
|
SANJAY
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609882
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-012-001/80
(UDALHEDI-1)
|
3503003000NRG23111020220069961
|
11/10/2022
|
chatterpal
|
3503003WL012803
|
chatterpal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609884
|
|
CHATTER PAL S/O NAND RAM {UDAL HERI]
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-012-002/50
(UDALHEDI-1)
|
3503003000NRG23111020220069964
|
11/10/2022
|
sandeep
|
3503003WL012803
|
sandeep
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609885
|
|
SANDEEP SO SHER SINGH UDALHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-012-002/52
(UDALHEDI-1)
|
3503003000NRG23111020220069965
|
11/10/2022
|
janesho
|
3503003WL012803
|
janesho
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609877
|
|
JANESHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|