|
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-03-003-036-001/424
(SAKOTI)
|
3503003000NRG23170620220020861
|
17/06/2022
|
naresh
|
3503003WL004077
|
naresh
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103750
|
|
NARESH KUMAR AND BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-036-001/660
(SAKOTI)
|
3503003000NRG23170620220020865
|
17/06/2022
|
anuj kumar
|
3503003WL004077
|
anuj kumar
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103749
|
|
MR ANUJ KUMAR TYAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-029-001/257
(MOHAMMADPUR JATT)
|
3503003000NRG23170620220020840
|
17/06/2022
|
udaypaal
|
3503003WL004077
|
udaypaal
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103736
|
|
MR UDAYAPAL UDAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-029-001/98
(MOHAMMADPUR JATT)
|
3503003000NRG23170620220020843
|
17/06/2022
|
SAMAY SINGH
|
3503003WL004077
|
SAMAY SINGH
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103741
|
|
MR SAMAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-031-001/272
(BARHAMPUR JATT)
|
3503003000NRG23170620220020845
|
17/06/2022
|
rahul
|
3503003WL004077
|
rahul
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103748
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-031-001/319
(BARHAMPUR JATT)
|
3503003000NRG23170620220020846
|
17/06/2022
|
yogesh
|
3503003WL004077
|
yogesh
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103740
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-031-001/324
(BARHAMPUR JATT)
|
3503003000NRG23170620220020847
|
17/06/2022
|
shashi
|
3503003WL004077
|
shashi
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103752
|
|
MS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-036-001/128
(SAKOTI)
|
3503003000NRG23170620220020850
|
17/06/2022
|
ramesh
|
3503003WL004077
|
ramesh
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103738
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-036-001/13
(SAKOTI)
|
3503003000NRG23170620220020851
|
17/06/2022
|
jaypal
|
3503003WL004077
|
jaypal
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103745
|
|
SHRI JAYPAL JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-036-001/167
(SAKOTI)
|
3503003000NRG23170620220020852
|
17/06/2022
|
anita
|
3503003WL004077
|
anita
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103746
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-036-001/191
(SAKOTI)
|
3503003000NRG23170620220020853
|
17/06/2022
|
tellu
|
3503003WL004077
|
tellu
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103737
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-036-001/204
(SAKOTI)
|
3503003000NRG23170620220020854
|
17/06/2022
|
punni
|
3503003WL004077
|
punni
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103743
|
|
MRS PUNNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-036-001/232
(SAKOTI)
|
3503003000NRG23170620220020855
|
17/06/2022
|
jagbiri
|
3503003WL004077
|
jagbiri
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103739
|
|
MRS JAGVEERI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-036-001/356
(SAKOTI)
|
3503003000NRG23170620220020856
|
17/06/2022
|
puran
|
3503003WL004077
|
puran
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103747
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-036-001/389
(SAKOTI)
|
3503003000NRG23170620220020857
|
17/06/2022
|
atra
|
3503003WL004077
|
atra
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103734
|
|
ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-036-001/397
(SAKOTI)
|
3503003000NRG23170620220020859
|
17/06/2022
|
vikram
|
3503003WL004077
|
vikram
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103735
|
|
BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-036-001/57
(SAKOTI)
|
3503003000NRG23170620220020864
|
17/06/2022
|
ghanu
|
3503003WL004077
|
ghanu
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103733
|
|
GYANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-036-001/86
(SAKOTI)
|
3503003000NRG23170620220020866
|
17/06/2022
|
parmood
|
3503003WL004077
|
parmood
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103744
|
|
MR PRAMOD I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-055-001/785
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020884
|
17/06/2022
|
pramvati
|
3503003WL004077
|
pramvati
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103742
|
|
PREMTI W/O RANJIT
|
IDBI BANK(607095)
|
|
20
|
NARSAN
|
UT-03-003-055-001/785
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020885
|
17/06/2022
|
ranjeet
|
3503003WL004077
|
ranjeet
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103732
|
|
RANJIT & PREMTI WO RANJIT& KU PARUL & SH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAN
|
UT-03-003-055-001/953
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020886
|
17/06/2022
|
GULISTA
|
3503003WL004077
|
GULISTA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103751
|
|
GULISTA WO IMRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|