|
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-03-003-029-001/728
(MOHAMMADPUR JATT)
|
3503003000NRG23180520220005893
|
19/05/2022
|
NEELAM
|
3503003WL001140
|
NEELAM
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932007
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-029-001/653
(MOHAMMADPUR JATT)
|
3503003000NRG23180520220005890
|
19/05/2022
|
MONIKA
|
3503003WL001140
|
MONIKA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932012
|
|
MRS MONIKA I
|
()
|
|
3
|
NARSAN
|
UT-03-003-029-001/715
(MOHAMMADPUR JATT)
|
3503003000NRG23180520220005891
|
19/05/2022
|
KOSAL
|
3503003WL001140
|
KOSAL
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932011
|
|
MRS KOSHAL KOSHAL
|
()
|
|
4
|
NARSAN
|
UT-03-003-029-001/727
(MOHAMMADPUR JATT)
|
3503003000NRG23180520220005892
|
19/05/2022
|
SUSHILA
|
3503003WL001140
|
SUSHILA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932009
|
|
MRS SUSHILA
|
()
|
|
5
|
NARSAN
|
UT-03-003-029-001/732
(MOHAMMADPUR JATT)
|
3503003000NRG23180520220005894
|
19/05/2022
|
SUNITA
|
3503003WL001140
|
SUNITA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932010
|
|
MS SUNITA SUNITA
|
()
|
|
6
|
NARSAN
|
UT-03-003-029-001/737
(MOHAMMADPUR JATT)
|
3503003000NRG23180520220005895
|
19/05/2022
|
PHULO
|
3503003WL001140
|
PHULO
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932008
|
|
MRS FULO FULO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|