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-03-003-014-001/502 (MANNAKHEDI)
|
3503003000NRG23121020220070139
|
17/10/2022
|
manga
|
3503003WL012810
|
manga
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540751
|
|
MANGA SO BHOORU
|
PUNJAB NATIONAL BANK(508568)
|
2
|
NARSAN
|
UT-03-003-014-001/502 (MANNAKHEDI)
|
3503003000NRG23121020220070140
|
17/10/2022
|
neeta
|
3503003WL012810
|
neeta
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540752
|
|
NEETA WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NARSAN
|
UT-03-003-014-001/523 (MANNAKHEDI)
|
3503003000NRG23121020220070141
|
17/10/2022
|
arjun
|
3503003WL012810
|
arjun
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540750
|
|
ARJUN SO KUSUM PAL MANNAKHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-033-001/869 (NARSAN KALAN )
|
3503003000NRG23121020220070155
|
17/10/2022
|
sanjeev
|
3503003WL012813
|
sanjeev
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540753
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
5
|
NARSAN
|
UT-03-003-036-001/701 (SAKOTI)
|
3503003000NRG23131020220070485
|
17/10/2022
|
maya devi
|
3503003WL012888
|
maya devi
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540748
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|