|
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-03-003-055-001/1442
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020877
|
17/06/2022
|
JITO
|
3503003WL004077
|
JITO
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859079
|
|
JITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-031-001/97
(BARHAMPUR JATT)
|
3503003000NRG23170620220020848
|
17/06/2022
|
PRAKASH
|
3503003WL004077
|
PRAKASH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859080
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-029-001/592
(MOHAMMADPUR JATT)
|
3503003000NRG23170620220020841
|
17/06/2022
|
jitendar
|
3503003WL004077
|
jitendar
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859087
|
|
MR JITENDRA KUMAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-031-001/271
(BARHAMPUR JATT)
|
3503003000NRG23170620220020844
|
17/06/2022
|
pardeep kumar
|
3503003WL004077
|
pardeep kumar
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859082
|
|
MR PARDEEP KUMAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-031-001/97
(BARHAMPUR JATT)
|
3503003000NRG23170620220020849
|
17/06/2022
|
SANTOSH
|
3503003WL004077
|
SANTOSH
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859089
|
|
MS SANTOSH SANTOSH
|
()
|
|
6
|
NARSAN
|
UT-03-003-036-001/39
(SAKOTI)
|
3503003000NRG23170620220020858
|
17/06/2022
|
ajit
|
3503003WL004077
|
ajit
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859083
|
|
MR AJIT KUMAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-036-001/397
(SAKOTI)
|
3503003000NRG23170620220020860
|
17/06/2022
|
KUSUM
|
3503003WL004077
|
KUSUM
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859086
|
|
MISS KUSUM I
|
()
|
|
8
|
NARSAN
|
UT-03-003-036-001/47
(SAKOTI)
|
3503003000NRG23170620220020862
|
17/06/2022
|
PARMOD
|
3503003WL004077
|
PARMOD
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859084
|
|
MR PRAMOD KUMAR
|
()
|
|
9
|
NARSAN
|
UT-03-003-036-002/771
(SAKOTI)
|
3503003000NRG23170620220020867
|
17/06/2022
|
kanwanpal
|
3503003WL004077
|
kanwanpal
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859081
|
|
MR KANWAR PAL
|
()
|
|
10
|
NARSAN
|
UT-03-003-036-002/771
(SAKOTI)
|
3503003000NRG23170620220020868
|
17/06/2022
|
LOKESH
|
3503003WL004077
|
LOKESH
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859085
|
|
MRS LOKESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-055-001/1316
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020869
|
17/06/2022
|
RABIYA
|
3503003WL004077
|
RABIYA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859103
|
|
RABIYA
|
()
|
|
12
|
NARSAN
|
UT-03-003-055-001/1434
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020870
|
17/06/2022
|
SARVJEET
|
3503003WL004077
|
SARVJEET
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859099
|
|
SARVJEET
|
()
|
|
13
|
NARSAN
|
UT-03-003-055-001/1435
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020871
|
17/06/2022
|
DILRUBA
|
3503003WL004077
|
DILRUBA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859096
|
|
DILRUBA
|
()
|
|
14
|
NARSAN
|
UT-03-003-055-001/1436
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020872
|
17/06/2022
|
SANDEEP
|
3503003WL004077
|
SANDEEP
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859100
|
|
SANDEEP
|
()
|
|
15
|
NARSAN
|
UT-03-003-055-001/1438
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020873
|
17/06/2022
|
TARANAUM
|
3503003WL004077
|
TARANAUM
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859104
|
|
TARANAUM
|
()
|
|
16
|
NARSAN
|
UT-03-003-055-001/1439
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020874
|
17/06/2022
|
MOMIN
|
3503003WL004077
|
MOMIN
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859101
|
|
MOMIN
|
()
|
|
17
|
NARSAN
|
UT-03-003-055-001/1440
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020875
|
17/06/2022
|
BABLI
|
3503003WL004077
|
BABLI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859094
|
|
BABLI
|
()
|
|
18
|
NARSAN
|
UT-03-003-055-001/1441
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020876
|
17/06/2022
|
SHUBHAM
|
3503003WL004077
|
SHUBHAM
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859098
|
|
SHUBHAM
|
()
|
|
19
|
NARSAN
|
UT-03-003-055-001/1443
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020878
|
17/06/2022
|
INTEJAR
|
3503003WL004077
|
INTEJAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859092
|
|
INTEJAR
|
()
|
|
20
|
NARSAN
|
UT-03-003-055-001/1443
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020879
|
17/06/2022
|
NASIMA
|
3503003WL004077
|
NASIMA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859097
|
|
NASIMA
|
()
|
|
21
|
NARSAN
|
UT-03-003-055-001/1445
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020880
|
17/06/2022
|
SUNEETA
|
3503003WL004077
|
SUNEETA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859091
|
|
SUNEETA
|
()
|
|
22
|
NARSAN
|
UT-03-003-055-001/1446
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020881
|
17/06/2022
|
MINTU
|
3503003WL004077
|
MINTU
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859102
|
|
MINTU
|
()
|
|
23
|
NARSAN
|
UT-03-003-055-001/1447
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020882
|
17/06/2022
|
AMIT
|
3503003WL004077
|
AMIT
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859105
|
|
AMIT
|
()
|
|
24
|
NARSAN
|
UT-03-003-055-001/1447
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020883
|
17/06/2022
|
SARITA
|
3503003WL004077
|
SARITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859093
|
|
SARITA
|
()
|
|
25
|
NARSAN
|
UT-03-003-055-001/982
(SHERPUR KHELMAU)
|
3503003000NRG23170620220020887
|
17/06/2022
|
SAPNA
|
3503003WL004077
|
SAPNA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859095
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
26
|
NARSAN
|
UT-03-003-029-001/592
(MOHAMMADPUR JATT)
|
3503003000NRG23170620220020842
|
17/06/2022
|
priya
|
3503003WL004077
|
priya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859090
|
|
priya
|
()
|
|
27
|
NARSAN
|
UT-03-003-036-001/47
(SAKOTI)
|
3503003000NRG23170620220020863
|
17/06/2022
|
sarita
|
3503003WL004077
|
sarita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859088
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|