|
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-03-003-049-001/26
(JAINPUR JANJHEDI)
|
3503003000NRG23160820220052732
|
16/08/2022
|
tejpal
|
3503003WL009765
|
tejpal
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651213476
|
|
TEJPAL S/O TUNGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-049-001/29
(JAINPUR JANJHEDI)
|
3503003000NRG23160820220052733
|
16/08/2022
|
rampal
|
3503003WL009765
|
rampal
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651213479
|
|
RAMPAL SO TUNGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-049-001/296
(JAINPUR JANJHEDI)
|
3503003000NRG23160820220052734
|
16/08/2022
|
chota
|
3503003WL009765
|
chota
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651213478
|
|
Mr. CHHOTA C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
NARSAN
|
UT-03-003-049-001/305
(JAINPUR JANJHEDI)
|
3503003000NRG23160820220052735
|
16/08/2022
|
julfakar
|
3503003WL009765
|
julfakar
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651213481
|
|
JULFAKAR SO HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-049-001/315
(JAINPUR JANJHEDI)
|
3503003000NRG23160820220052737
|
16/08/2022
|
NAUSHAD
|
3503003WL009765
|
NAUSHAD
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651213480
|
|
NAUSHAD SO AKHTAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-049-001/401
(JAINPUR JANJHEDI)
|
3503003000NRG23160820220052740
|
16/08/2022
|
mr. noor aalam
|
3503003WL009765
|
mr. noor aalam
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651213475
|
|
Noor Aalam
|
BANK OF BARODA(606985)
|
|
7
|
NARSAN
|
UT-03-003-049-001/55
(JAINPUR JANJHEDI)
|
3503003000NRG23160820220052744
|
16/08/2022
|
naseer
|
3503003WL009765
|
naseer
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651213477
|
|
NASIR HUSAIN S/O ILAHI BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-049-001/31
(JAINPUR JANJHEDI)
|
3503003000NRG23160820220052736
|
16/08/2022
|
ikbal
|
3503003WL009765
|
ikbal
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651213482
|
|
MR IKBAL I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-049-001/328
(JAINPUR JANJHEDI)
|
3503003000NRG23160820220052738
|
16/08/2022
|
nadir
|
3503003WL009765
|
nadir
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651213483
|
|
MR NADIR HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|