|
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-03-003-014-001/115
(MANNAKHEDI)
|
3503003000NRG23111020220070080
|
11/10/2022
|
sandeep
|
3503003WL012808
|
sandeep
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604882
|
|
SANDEEP KUMAR S/O FERU ( MANNAKHERI )
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-014-001/13
(MANNAKHEDI)
|
3503003000NRG23111020220070082
|
11/10/2022
|
pardeep
|
3503003WL012808
|
pardeep
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604883
|
|
PRADEEP KUMAR S/O PHERU [ MANNA KHERI}
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-014-001/197
(MANNAKHEDI)
|
3503003000NRG23111020220070083
|
11/10/2022
|
jagpal
|
3503003WL012808
|
jagpal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604885
|
|
JAGPAL S/O SUGGAN {MANNA KHEDI}
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-014-001/40
(MANNAKHEDI)
|
3503003000NRG23111020220070084
|
11/10/2022
|
sonu kumar
|
3503003WL012808
|
sonu kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604884
|
|
SONU KUMAR SO SORAJ SINGH MANNA KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-014-001/475
(MANNAKHEDI)
|
3503003000NRG23111020220070085
|
11/10/2022
|
kuldeep
|
3503003WL012808
|
kuldeep
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604886
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-023-001/169
(MANDAWALI)
|
3503003000NRG23111020220070088
|
11/10/2022
|
neesab
|
3503003WL012808
|
neesab
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604887
|
|
NEESAB S/O ISARAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-035-001/401
(ULHEDA)
|
3503003000NRG23111020220070126
|
11/10/2022
|
vimla
|
3503003WL012808
|
vimla
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604890
|
|
VIMAL W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-035-001/48
(ULHEDA)
|
3503003000NRG23111020220070127
|
11/10/2022
|
rosan
|
3503003WL012808
|
rosan
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604891
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-031-001/272
(BARHAMPUR JATT)
|
3503003000NRG23111020220070122
|
11/10/2022
|
rahul
|
3503003WL012808
|
rahul
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604889
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-031-001/319
(BARHAMPUR JATT)
|
3503003000NRG23111020220070123
|
11/10/2022
|
yogesh
|
3503003WL012808
|
yogesh
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604888
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|