|
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-03-003-027-001/634
(KHATKA)
|
3503003000NRG23200320230099188
|
21/03/2023
|
KULDEEP
|
3503003WL018274
|
KULDEEP
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462273
|
|
KULDEEP S O BULLA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/622
(KHATKA)
|
3503003000NRG23200320230099187
|
21/03/2023
|
RIJAVANI
|
3503003WL018274
|
RIJAVANI
|
00354
|
PUNB0076100
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115462270
|
|
RIJAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-002/436
(KHATKA)
|
3503003000NRG23200320230099193
|
21/03/2023
|
GULSHAN JAHAN
|
3503003WL018274
|
GULSHAN JAHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462269
|
|
GULASHAN .
|
BANK OF BARODA(606985)
|
|
4
|
NARSAN
|
UT-03-003-027-002/439
(KHATKA)
|
3503003000NRG23200320230099194
|
21/03/2023
|
SAHIBA
|
3503003WL018274
|
SAHIBA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462272
|
|
SAHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-002/441
(KHATKA)
|
3503003000NRG23200320230099195
|
21/03/2023
|
soyab
|
3503003WL018274
|
soyab
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462271
|
|
SOYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-027-001/535
(KHATKA)
|
3503003000NRG23200320230099181
|
21/03/2023
|
SHEETAL
|
3503003WL018274
|
SHEETAL
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462278
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-001/547
(KHATKA)
|
3503003000NRG23200320230099182
|
21/03/2023
|
RAVISH PAL
|
3503003WL018274
|
RAVISH PAL
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462276
|
|
RAVISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/576
(KHATKA)
|
3503003000NRG23200320230099183
|
21/03/2023
|
MAMTA
|
3503003WL018274
|
MAMTA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462275
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-001/587
(KHATKA)
|
3503003000NRG23200320230099185
|
21/03/2023
|
JAY PRAKASH
|
3503003WL018274
|
JAY PRAKASH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462277
|
|
ANKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAN
|
UT-03-003-027-001/588
(KHATKA)
|
3503003000NRG23200320230099186
|
21/03/2023
|
KESHO
|
3503003WL018274
|
KESHO
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462274
|
|
KESHO W/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-027-001/647
(KHATKA)
|
3503003000NRG23200320230099191
|
21/03/2023
|
SUBHAM
|
3503003WL018274
|
SUBHAM
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462279
|
|
SUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-027-001/649
(KHATKA)
|
3503003000NRG23200320230099192
|
21/03/2023
|
ARUN
|
3503003WL018274
|
ARUN
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462280
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-027-001/582
(KHATKA)
|
3503003000NRG23200320230099184
|
21/03/2023
|
LALITA
|
3503003WL018274
|
LALITA
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462281
|
|
LALITA WO PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-027-001/646
(KHATKA)
|
3503003000NRG23200320230099189
|
21/03/2023
|
PUNIT
|
3503003WL018274
|
PUNIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462282
|
|
Mr. PUNEET S/O S/O PHOOL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
NARSAN
|
UT-03-003-027-001/646
(KHATKA)
|
3503003000NRG23200320230099190
|
21/03/2023
|
RAVITA
|
3503003WL018274
|
RAVITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462283
|
|
Mrs. RAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|