|
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-03-003-023-001/235
(MANDAWALI)
|
3503003000NRG23150720220036820
|
15/07/2022
|
GULSHANA
|
3503003WL007091
|
GULSHANA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527352
|
|
GULSHANA
|
()
|
|
2
|
NARSAN
|
UT-03-003-023-001/240
(MANDAWALI)
|
3503003000NRG23150720220036824
|
15/07/2022
|
SONIYA
|
3503003WL007091
|
SONIYA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527355
|
|
SONIYA
|
()
|
|
3
|
NARSAN
|
UT-03-003-023-001/399
(MANDAWALI)
|
3503003000NRG23150720220036825
|
15/07/2022
|
HASEEN
|
3503003WL007091
|
HASEEN
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527357
|
|
HASEEN
|
()
|
|
4
|
NARSAN
|
UT-03-003-023-001/401
(MANDAWALI)
|
3503003000NRG23150720220036826
|
15/07/2022
|
SHAHRUKH
|
3503003WL007091
|
SHAHRUKH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527356
|
|
SHAHRUKH
|
()
|
|
5
|
NARSAN
|
UT-03-003-023-001/61
(MANDAWALI)
|
3503003000NRG23150720220036829
|
15/07/2022
|
SITO
|
3503003WL007091
|
SITO
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527354
|
|
SITO
|
()
|
|
6
|
NARSAN
|
UT-03-003-023-001/62
(MANDAWALI)
|
3503003000NRG23150720220036831
|
15/07/2022
|
KAVITA
|
3503003WL007091
|
KAVITA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527353
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-014-001/122
(MANNAKHEDI)
|
3503003000NRG23150720220036786
|
15/07/2022
|
HUSAN PAL
|
3503003WL007091
|
HUSAN PAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527361
|
|
HUSAN PAL
|
()
|
|
8
|
NARSAN
|
UT-03-003-014-001/316
(MANNAKHEDI)
|
3503003000NRG23150720220036790
|
15/07/2022
|
PREETI
|
3503003WL007091
|
PREETI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527369
|
|
PREETI
|
()
|
|
9
|
NARSAN
|
UT-03-003-014-001/316
(MANNAKHEDI)
|
3503003000NRG23150720220036789
|
15/07/2022
|
SANJEET KUMAR
|
3503003WL007091
|
SANJEET KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527366
|
|
SANJEET KUMAR
|
()
|
|
10
|
NARSAN
|
UT-03-003-014-001/331
(MANNAKHEDI)
|
3503003000NRG23150720220036791
|
15/07/2022
|
roshan
|
3503003WL007091
|
roshan
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527359
|
|
roshan
|
()
|
|
11
|
NARSAN
|
UT-03-003-014-001/41
(MANNAKHEDI)
|
3503003000NRG23150720220036794
|
15/07/2022
|
SEEMA
|
3503003WL007091
|
SEEMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527367
|
|
SEEMA
|
()
|
|
12
|
NARSAN
|
UT-03-003-014-001/653
(MANNAKHEDI)
|
3503003000NRG23150720220036796
|
15/07/2022
|
PANKAJ KUMAR
|
3503003WL007091
|
PANKAJ KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527360
|
|
PANKAJ KUMAR
|
()
|
|
13
|
NARSAN
|
UT-03-003-014-001/655
(MANNAKHEDI)
|
3503003000NRG23150720220036797
|
15/07/2022
|
SATPAL
|
3503003WL007091
|
SATPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527358
|
|
SATPAL
|
()
|
|
14
|
NARSAN
|
UT-03-003-015-001/468
(NAGLA SALARU)
|
3503003000NRG23150720220036804
|
15/07/2022
|
ANKIT
|
3503003WL007091
|
ANKIT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527364
|
|
ANKIT
|
()
|
|
15
|
NARSAN
|
UT-03-003-015-001/563
(NAGLA SALARU)
|
3503003000NRG23150720220036805
|
15/07/2022
|
RITIK KUMAR
|
3503003WL007091
|
RITIK KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527363
|
|
RITIK KUMAR
|
()
|
|
16
|
NARSAN
|
UT-03-003-015-001/564
(NAGLA SALARU)
|
3503003000NRG23150720220036806
|
15/07/2022
|
KARTIK KATARIYA
|
3503003WL007091
|
KARTIK KATARIYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527362
|
|
KARTIK KATARIYA
|
()
|
|
17
|
NARSAN
|
UT-03-003-015-001/70
(NAGLA SALARU)
|
3503003000NRG23150720220036813
|
15/07/2022
|
jogendar
|
3503003WL007091
|
jogendar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527365
|
|
jogendar
|
()
|
|
18
|
NARSAN
|
UT-03-003-015-001/98
(NAGLA SALARU)
|
3503003000NRG23150720220036816
|
15/07/2022
|
GANDHI
|
3503003WL007091
|
GANDHI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527368
|
|
GANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-023-001/237
(MANDAWALI)
|
3503003000NRG23150720220036821
|
15/07/2022
|
ANVARI
|
3503003WL007091
|
ANVARI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527370
|
|
ANVARI
|
()
|
|
20
|
NARSAN
|
UT-03-003-023-001/405
(MANDAWALI)
|
3503003000NRG23150720220036827
|
15/07/2022
|
AAZAD
|
3503003WL007091
|
AAZAD
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527374
|
|
AAZAD
|
()
|
|
21
|
NARSAN
|
UT-03-003-034-001/684
(KHEDA JATT)
|
3503003000NRG23150720220036838
|
15/07/2022
|
rajkishor
|
3503003WL007091
|
rajkishor
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527371
|
|
rajkishor
|
()
|
|
22
|
NARSAN
|
UT-03-003-034-001/997
(KHEDA JATT)
|
3503003000NRG23150720220036843
|
15/07/2022
|
Jooli
|
3503003WL007091
|
Jooli
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527373
|
|
Jooli
|
()
|
|
23
|
NARSAN
|
UT-03-003-034-001/998
(KHEDA JATT)
|
3503003000NRG23150720220036844
|
15/07/2022
|
KARSHANPAL
|
3503003WL007091
|
KARSHANPAL
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527372
|
|
KARSHANPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
24
|
NARSAN
|
UT-03-003-029-001/592
(MOHAMMADPUR JATT)
|
3503003000NRG23150720220036833
|
15/07/2022
|
jitendar
|
3503003WL007091
|
jitendar
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527375
|
|
MR JITENDRA KUMAR
|
()
|
|
25
|
NARSAN
|
UT-03-003-034-001/812
(KHEDA JATT)
|
3503003000NRG23150720220036841
|
15/07/2022
|
parveen
|
3503003WL007091
|
parveen
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527376
|
|
MR PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
NARSAN
|
UT-03-003-023-001/239
(MANDAWALI)
|
3503003000NRG23150720220036822
|
15/07/2022
|
ASHISH
|
3503003WL007091
|
ASHISH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527377
|
|
MR ASHISH ASHISH
|
()
|
|
27
|
NARSAN
|
UT-03-003-023-001/240
(MANDAWALI)
|
3503003000NRG23150720220036823
|
15/07/2022
|
PEERU
|
3503003WL007091
|
PEERU
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527378
|
|
MR PIRU PIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|