|
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-03-003-056-001/208
(SUSADI KHURD)
|
3503003000NRG23220620220024283
|
22/06/2022
|
premlata
|
3503003WL004645
|
premlata
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947252
|
|
PREMLATA WO JANESHWAR SUSADI KHURD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-056-001/290
(SUSADI KHURD)
|
3503003000NRG23220620220024286
|
22/06/2022
|
vinod
|
3503003WL004645
|
vinod
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947251
|
|
VINOD KUMAR SO YASHPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-056-001/112
(SUSADI KHURD)
|
3503003000NRG23220620220024279
|
22/06/2022
|
rajyo urf rajvati
|
3503003WL004645
|
rajyo urf rajvati
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947244
|
|
RAJWATI W/O VEDPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-056-001/125
(SUSADI KHURD)
|
3503003000NRG23220620220024280
|
22/06/2022
|
saroj
|
3503003WL004645
|
saroj
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947248
|
|
SAROJ W/O PAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-056-001/150
(SUSADI KHURD)
|
3503003000NRG23220620220024282
|
22/06/2022
|
sachin
|
3503003WL004645
|
sachin
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947249
|
|
SACHIN WO GHASITU
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-056-001/237
(SUSADI KHURD)
|
3503003000NRG23220620220024284
|
22/06/2022
|
hariram
|
3503003WL004645
|
hariram
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947247
|
|
HARIRAM SO SHOBHA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-056-001/274
(SUSADI KHURD)
|
3503003000NRG23220620220024285
|
22/06/2022
|
premi
|
3503003WL004645
|
premi
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947246
|
|
PREMI W\O YASH PAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-056-001/302
(SUSADI KHURD)
|
3503003000NRG23220620220024287
|
22/06/2022
|
Sudesh
|
3503003WL004645
|
Sudesh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947245
|
|
SUDESH S/O BALESWAR AND ANU U/G SUDESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-056-001/386
(SUSADI KHURD)
|
3503003000NRG23220620220024288
|
22/06/2022
|
sonia
|
3503003WL004645
|
sonia
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947243
|
|
SONIYA WO RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAN
|
UT-03-003-056-001/399
(SUSADI KHURD)
|
3503003000NRG23220620220024289
|
22/06/2022
|
naurati
|
3503003WL004645
|
naurati
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947250
|
|
NAURATI DEVI W/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAN
|
UT-03-003-056-001/79
(SUSADI KHURD)
|
3503003000NRG23220620220024290
|
22/06/2022
|
soni kumar
|
3503003WL004645
|
soni kumar
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947242
|
|
SONI KUMAR SO SUKKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|