|
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-03-003-034-001/1033
(KHEDA JATT)
|
3503003000NRG23210820220055290
|
22/08/2022
|
SIMRAN
|
3503003WL010251
|
SIMRAN
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831364
|
|
SIMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-014-001/122
(MANNAKHEDI)
|
3503003000NRG23210820220055272
|
22/08/2022
|
HUSAN PAL
|
3503003WL010251
|
HUSAN PAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831367
|
|
HUSAN PAL
|
()
|
|
3
|
NARSAN
|
UT-03-003-014-001/316
(MANNAKHEDI)
|
3503003000NRG23210820220055276
|
22/08/2022
|
PREETI
|
3503003WL010251
|
PREETI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831371
|
|
PREETI
|
()
|
|
4
|
NARSAN
|
UT-03-003-014-001/316
(MANNAKHEDI)
|
3503003000NRG23210820220055275
|
22/08/2022
|
SANJEET KUMAR
|
3503003WL010251
|
SANJEET KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831368
|
|
SANJEET KUMAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-014-001/41
(MANNAKHEDI)
|
3503003000NRG23210820220055279
|
22/08/2022
|
SEEMA
|
3503003WL010251
|
SEEMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831370
|
|
SEEMA
|
()
|
|
6
|
NARSAN
|
UT-03-003-014-001/581
(MANNAKHEDI)
|
3503003000NRG23210820220055281
|
22/08/2022
|
maya
|
3503003WL010251
|
maya
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831369
|
|
maya
|
()
|
|
7
|
NARSAN
|
UT-03-003-014-001/653
(MANNAKHEDI)
|
3503003000NRG23210820220055282
|
22/08/2022
|
PANKAJ KUMAR
|
3503003WL010251
|
PANKAJ KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831366
|
|
PANKAJ KUMAR
|
()
|
|
8
|
NARSAN
|
UT-03-003-014-001/655
(MANNAKHEDI)
|
3503003000NRG23210820220055283
|
22/08/2022
|
SATPAL
|
3503003WL010251
|
SATPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831365
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-031-001/475
(BARHAMPUR JATT)
|
3503003000NRG23210820220055286
|
22/08/2022
|
POONAM
|
3503003WL010251
|
POONAM
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831372
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-031-001/374
(BARHAMPUR JATT)
|
3503003000NRG23210820220055284
|
22/08/2022
|
BALA
|
3503003WL010251
|
BALA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831374
|
|
MS BALA BALA
|
()
|
|
11
|
NARSAN
|
UT-03-003-031-001/473
(BARHAMPUR JATT)
|
3503003000NRG23210820220055285
|
22/08/2022
|
PRIYANSHU
|
3503003WL010251
|
PRIYANSHU
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831377
|
|
MR PRIYANSHU
|
()
|
|
12
|
NARSAN
|
UT-03-003-034-001/1005
(KHEDA JATT)
|
3503003000NRG23210820220055287
|
22/08/2022
|
RAHUL KUMAR
|
3503003WL010251
|
RAHUL KUMAR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831376
|
|
MR RAHUL
|
()
|
|
13
|
NARSAN
|
UT-03-003-034-001/1009
(KHEDA JATT)
|
3503003000NRG23210820220055288
|
22/08/2022
|
KAMESH DEVI
|
3503003WL010251
|
KAMESH DEVI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831378
|
|
MRS KAMESH DEVI
|
()
|
|
14
|
NARSAN
|
UT-03-003-034-001/1032
(KHEDA JATT)
|
3503003000NRG23210820220055289
|
22/08/2022
|
ASHA
|
3503003WL010251
|
ASHA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831375
|
|
MISS ASHA I
|
()
|
|
15
|
NARSAN
|
UT-03-003-036-001/284
(SAKOTI)
|
3503003000NRG23210820220055295
|
22/08/2022
|
ramkumar
|
3503003WL010251
|
ramkumar
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831373
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-036-001/103
(SAKOTI)
|
3503003000NRG23210820220055291
|
22/08/2022
|
phool kumar
|
3503003WL010251
|
phool kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831379
|
|
phool kumar
|
()
|
|
17
|
NARSAN
|
UT-03-003-036-001/50
(SAKOTI)
|
3503003000NRG23210820220055298
|
22/08/2022
|
satparkash
|
3503003WL010251
|
satparkash
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831380
|
|
satparkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|