|
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-03-003-023-001/193
(MANDAWALI)
|
3503003000NRG23150720220036818
|
15/07/2022
|
faruk
|
3503003WL007091
|
faruk
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077502
|
|
FARUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-023-001/61
(MANDAWALI)
|
3503003000NRG23150720220036828
|
15/07/2022
|
satpal
|
3503003WL007091
|
satpal
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077503
|
|
SATPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-023-001/62
(MANDAWALI)
|
3503003000NRG23150720220036830
|
15/07/2022
|
amit
|
3503003WL007091
|
amit
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077504
|
|
AMIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-014-001/115
(MANNAKHEDI)
|
3503003000NRG23150720220036785
|
15/07/2022
|
sandeep
|
3503003WL007091
|
sandeep
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077486
|
|
SANDEEP KUMAR S/O FERU ( MANNAKHERI )
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-014-001/13
(MANNAKHEDI)
|
3503003000NRG23150720220036787
|
15/07/2022
|
pardeep
|
3503003WL007091
|
pardeep
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077474
|
|
PRADEEP KUMAR S/O PHERU [ MANNA KHERI}
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-014-001/197
(MANNAKHEDI)
|
3503003000NRG23150720220036788
|
15/07/2022
|
jagpal
|
3503003WL007091
|
jagpal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077484
|
|
JAGPAL S/O SUGGAN {MANNA KHEDI}
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-014-001/40
(MANNAKHEDI)
|
3503003000NRG23150720220036792
|
15/07/2022
|
sonu kumar
|
3503003WL007091
|
sonu kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077476
|
|
SONU KUMAR SO SORAJ SINGH MANNA KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-014-001/41
(MANNAKHEDI)
|
3503003000NRG23150720220036793
|
15/07/2022
|
MONU
|
3503003WL007091
|
MONU
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077485
|
|
MONU S/O SAURAJ ( MANNAKHERI )
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-014-001/475
(MANNAKHEDI)
|
3503003000NRG23150720220036795
|
15/07/2022
|
kuldeep
|
3503003WL007091
|
kuldeep
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077490
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-015-001/15
(NAGLA SALARU)
|
3503003000NRG23150720220036798
|
15/07/2022
|
geeta
|
3503003WL007091
|
geeta
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3306077488
|
|
PURVA UG GEETA NAGLA SALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-015-001/19
(NAGLA SALARU)
|
3503003000NRG23150720220036799
|
15/07/2022
|
indarpal
|
3503003WL007091
|
indarpal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077475
|
|
INDRAPAL SO RAM SUKH NAGLASALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-015-001/19
(NAGLA SALARU)
|
3503003000NRG23150720220036800
|
15/07/2022
|
surajmukhi
|
3503003WL007091
|
surajmukhi
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077482
|
|
SURAJ MUKHI W/O INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-015-001/272
(NAGLA SALARU)
|
3503003000NRG23150720220036802
|
15/07/2022
|
afsana
|
3503003WL007091
|
afsana
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3306077479
|
|
AFASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-015-001/272
(NAGLA SALARU)
|
3503003000NRG23150720220036801
|
15/07/2022
|
sukka
|
3503003WL007091
|
sukka
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3306077478
|
|
SUKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-015-001/350
(NAGLA SALARU)
|
3503003000NRG23150720220036803
|
15/07/2022
|
anita
|
3503003WL007091
|
anita
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077487
|
|
ANEETA WO SUNDAR LAL NAGLASALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-015-001/57
(NAGLA SALARU)
|
3503003000NRG23150720220036808
|
15/07/2022
|
savita
|
3503003WL007091
|
savita
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3306077491
|
|
SAVITA WO YOGENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-015-001/57
(NAGLA SALARU)
|
3503003000NRG23150720220036807
|
15/07/2022
|
yogendar
|
3503003WL007091
|
yogendar
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3306077480
|
|
YOGENDER KUMAR SO DHARM PAL NAGLA SALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-015-001/59
(NAGLA SALARU)
|
3503003000NRG23150720220036809
|
15/07/2022
|
amrish
|
3503003WL007091
|
amrish
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077489
|
|
AMARISH SO KALI RAM NAGLASALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-015-001/59
(NAGLA SALARU)
|
3503003000NRG23150720220036810
|
15/07/2022
|
anita
|
3503003WL007091
|
anita
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077492
|
|
ANITA WO AMRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARSAN
|
UT-03-003-015-001/66
(NAGLA SALARU)
|
3503003000NRG23150720220036811
|
15/07/2022
|
nempal
|
3503003WL007091
|
nempal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077481
|
|
NEMPAL SINGH SO MAHAVEER NAGLA SALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARSAN
|
UT-03-003-015-001/66
(NAGLA SALARU)
|
3503003000NRG23150720220036812
|
15/07/2022
|
rubi
|
3503003WL007091
|
rubi
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077493
|
|
ROOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARSAN
|
UT-03-003-015-001/82
(NAGLA SALARU)
|
3503003000NRG23150720220036815
|
15/07/2022
|
munesh
|
3503003WL007091
|
munesh
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077483
|
|
SMT.MUNESH W/O SHON LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARSAN
|
UT-03-003-015-001/82
(NAGLA SALARU)
|
3503003000NRG23150720220036814
|
15/07/2022
|
sohanlal
|
3503003WL007091
|
sohanlal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3306077477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
24
|
NARSAN
|
UT-03-003-023-001/169
(MANDAWALI)
|
3503003000NRG23150720220036817
|
15/07/2022
|
neesab
|
3503003WL007091
|
neesab
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077494
|
|
NEESAB S/O ISARAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARSAN
|
UT-03-003-023-001/193
(MANDAWALI)
|
3503003000NRG23150720220036819
|
15/07/2022
|
imrana
|
3503003WL007091
|
imrana
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3306077505
|
|
EMRANA WO FARUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
NARSAN
|
UT-03-003-029-001/257
(MOHAMMADPUR JATT)
|
3503003000NRG23150720220036832
|
15/07/2022
|
udaypaal
|
3503003WL007091
|
udaypaal
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306077498
|
|
MR UDAYAPAL UDAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAN
|
UT-03-003-029-001/98
(MOHAMMADPUR JATT)
|
3503003000NRG23150720220036834
|
15/07/2022
|
SAMAY SINGH
|
3503003WL007091
|
SAMAY SINGH
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306077497
|
|
MR SAMAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAN
|
UT-03-003-033-001/80
(NARSAN KALAN )
|
3503003000NRG23150720220036835
|
15/07/2022
|
brajpal
|
3503003WL007091
|
brajpal
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306077496
|
|
MR BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAN
|
UT-03-003-033-001/82
(NARSAN KALAN )
|
3503003000NRG23150720220036836
|
15/07/2022
|
kanta
|
3503003WL007091
|
kanta
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306077495
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAN
|
UT-03-003-034-001/684
(KHEDA JATT)
|
3503003000NRG23150720220036837
|
15/07/2022
|
abhayrani
|
3503003WL007091
|
abhayrani
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306077473
|
|
MR RAJ KISHOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAN
|
UT-03-003-034-001/685
(KHEDA JATT)
|
3503003000NRG23150720220036840
|
15/07/2022
|
mangeram
|
3503003WL007091
|
mangeram
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306077501
|
|
MR MANGERAM I
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAN
|
UT-03-003-034-001/685
(KHEDA JATT)
|
3503003000NRG23150720220036839
|
15/07/2022
|
vimles
|
3503003WL007091
|
vimles
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306077499
|
|
MRS BIMALESH I
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAN
|
UT-03-003-034-001/812
(KHEDA JATT)
|
3503003000NRG23150720220036842
|
15/07/2022
|
reena devi
|
3503003WL007091
|
reena devi
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306077500
|
|
MRS REENA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96276
|
96276
|
|
|
|
|
|
|
|