|
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-03-003-033-001/971
(NARSAN KALAN )
|
3503003000NRG23121020220070157
|
17/10/2022
|
RAKESH DEVI
|
3503003WL012813
|
RAKESH DEVI
|
00078
|
CNRB0002908
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266593
|
|
RAKESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-014-001/611
(MANNAKHEDI)
|
3503003000NRG23121020220070142
|
17/10/2022
|
papit
|
3503003WL012810
|
papit
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266617
|
|
papit
|
()
|
|
3
|
NARSAN
|
UT-03-003-033-001/978
(NARSAN KALAN )
|
3503003000NRG23121020220070158
|
17/10/2022
|
SEEMA
|
3503003WL012813
|
SEEMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102201031BAC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-033-001/187
(NARSAN KALAN )
|
3503003000NRG23101020220069693
|
17/10/2022
|
SUNITA
|
3503003WL012755
|
SUNITA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266598
|
|
SUNITA
|
()
|
|
5
|
NARSAN
|
UT-03-003-033-001/224
(NARSAN KALAN )
|
3503003000NRG23121020220070149
|
17/10/2022
|
SANTOSH
|
3503003WL012812
|
SANTOSH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266595
|
|
SANTOSH
|
()
|
|
6
|
NARSAN
|
UT-03-003-033-001/340
(NARSAN KALAN )
|
3503003000NRG23101020220069694
|
17/10/2022
|
Omvati
|
3503003WL012755
|
Omvati
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266592
|
|
Omvati
|
()
|
|
7
|
NARSAN
|
UT-03-003-033-001/348
(NARSAN KALAN )
|
3503003000NRG23121020220070150
|
17/10/2022
|
ATARKALI
|
3503003WL012812
|
ATARKALI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266597
|
|
ATARKALI
|
()
|
|
8
|
NARSAN
|
UT-03-003-033-001/963
(NARSAN KALAN )
|
3503003000NRG23101020220069695
|
17/10/2022
|
MAMTA
|
3503003WL012755
|
MAMTA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266615
|
|
MAMTA
|
()
|
|
9
|
NARSAN
|
UT-03-003-033-001/967
(NARSAN KALAN )
|
3503003000NRG23121020220070156
|
17/10/2022
|
PINKY
|
3503003WL012813
|
PINKY
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266611
|
|
PINKY
|
()
|
|
10
|
NARSAN
|
UT-03-003-033-001/968
(NARSAN KALAN )
|
3503003000NRG23101020220069696
|
17/10/2022
|
POOJA
|
3503003WL012755
|
POOJA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266613
|
|
POOJA
|
()
|
|
11
|
NARSAN
|
UT-03-003-033-001/973
(NARSAN KALAN )
|
3503003000NRG23101020220069697
|
17/10/2022
|
SANGEETA
|
3503003WL012755
|
SANGEETA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266612
|
|
SANGEETA
|
()
|
|
12
|
NARSAN
|
UT-03-003-033-001/974
(NARSAN KALAN )
|
3503003000NRG23101020220069698
|
17/10/2022
|
SANTOSH
|
3503003WL012755
|
SANTOSH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266594
|
|
SANTOSH
|
()
|
|
13
|
NARSAN
|
UT-03-003-033-001/990
(NARSAN KALAN )
|
3503003000NRG23121020220070159
|
17/10/2022
|
SHUSHILA
|
3503003WL012813
|
SHUSHILA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266614
|
|
SHUSHILA
|
()
|
|
14
|
NARSAN
|
UT-03-003-033-001/995
(NARSAN KALAN )
|
3503003000NRG23121020220070153
|
17/10/2022
|
SURESHO DEVI
|
3503003WL012812
|
SURESHO DEVI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266596
|
|
SURESHO DEVI
|
()
|
|
15
|
NARSAN
|
UT-03-003-034-001/936
(KHEDA JATT)
|
3503003000NRG23131020220070486
|
17/10/2022
|
DHARAMVEER
|
3503003WL012889
|
DHARAMVEER
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266610
|
|
DHARAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-032-001/412
(BUDPUR JAT)
|
3503003000NRG23121020220070164
|
17/10/2022
|
USHA DEVI
|
3503003WL012816
|
USHA DEVI
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579266618
|
|
MRS USHA
|
()
|
|
17
|
NARSAN
|
UT-03-003-033-001/1022
(NARSAN KALAN )
|
3503003000NRG23121020220070148
|
17/10/2022
|
BHURA
|
3503003WL012812
|
BHURA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266619
|
|
MR BHURA
|
()
|
|
18
|
NARSAN
|
UT-03-003-033-001/29
(NARSAN KALAN )
|
3503003000NRG23121020220070154
|
17/10/2022
|
puspa
|
3503003WL012813
|
puspa
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266600
|
|
MRS PUSHPA
|
()
|
|
19
|
NARSAN
|
UT-03-003-033-001/949
(NARSAN KALAN )
|
3503003000NRG23121020220070151
|
17/10/2022
|
mehnandi
|
3503003WL012812
|
mehnandi
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266601
|
|
MISS MEHANDI
|
()
|
|
20
|
NARSAN
|
UT-03-003-033-001/964
(NARSAN KALAN )
|
3503003000NRG23121020220070152
|
17/10/2022
|
MANTLESH
|
3503003WL012812
|
MANTLESH
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266599
|
|
MISS MANTHLESH MANTHLESH
|
()
|
|
21
|
NARSAN
|
UT-03-003-034-001/850
(KHEDA JATT)
|
3503003000NRG23121020220070143
|
17/10/2022
|
SONE DVI
|
3503003WL012811
|
SONE DVI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266620
|
|
MRS SONE DEVI
|
()
|
|
22
|
NARSAN
|
UT-03-003-034-001/917
(KHEDA JATT)
|
3503003000NRG23121020220070144
|
17/10/2022
|
SARESHO
|
3503003WL012811
|
SARESHO
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266605
|
|
MRS SURESHO DEVI
|
()
|
|
23
|
NARSAN
|
UT-03-003-034-001/952
(KHEDA JATT)
|
3503003000NRG23121020220070145
|
17/10/2022
|
MEVA
|
3503003WL012811
|
MEVA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266607
|
|
MRS MEVA
|
()
|
|
24
|
NARSAN
|
UT-03-003-034-001/955
(KHEDA JATT)
|
3503003000NRG23121020220070146
|
17/10/2022
|
NOOR JAHAN
|
3503003WL012811
|
NOOR JAHAN
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266604
|
|
MRS NOORJAHAN I
|
()
|
|
25
|
NARSAN
|
UT-03-003-034-001/956
(KHEDA JATT)
|
3503003000NRG23121020220070147
|
17/10/2022
|
OMWATI
|
3503003WL012811
|
OMWATI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266609
|
|
MRS OMVATI DEVI
|
()
|
|
26
|
NARSAN
|
UT-03-003-034-001/966
(KHEDA JATT)
|
3503003000NRG23131020220070487
|
17/10/2022
|
SARASWATI
|
3503003WL012889
|
SARASWATI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266606
|
|
MRS SARASWATI I
|
()
|
|
27
|
NARSAN
|
UT-03-003-035-001/688
(ULHEDA)
|
3503003000NRG23131020220070484
|
17/10/2022
|
babli devi
|
3503003WL012887
|
babli devi
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266603
|
|
MRS BABALI BABALI
|
()
|
|
28
|
NARSAN
|
UT-03-003-035-001/693
(ULHEDA)
|
3503003000NRG23141020220070734
|
17/10/2022
|
MAMATA
|
3503003WL012978
|
MAMATA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266602
|
|
MRS MAMATA
|
()
|
|
29
|
NARSAN
|
UT-03-003-036-001/720
(SAKOTI)
|
3503003000NRG23121020220070137
|
17/10/2022
|
SETHpAL
|
3503003WL012809
|
SETHpAL
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266621
|
|
MR SETHPAL
|
()
|
|
30
|
NARSAN
|
UT-03-003-036-002/766
(SAKOTI)
|
3503003000NRG23121020220070138
|
17/10/2022
|
SANO
|
3503003WL012809
|
SANO
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266608
|
|
MRS SHYANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|