|
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-03-003-022-001/228
(THITHKI KAWADPUR)
|
3503003000NRG23230620220024416
|
23/06/2022
|
TEJAPAL
|
3503003WL004663
|
TEJAPAL
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565196015
|
|
TEJAPAL S O JHABBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-022-001/23
(THITHKI KAWADPUR)
|
3503003000NRG23230620220024419
|
23/06/2022
|
KAMLESH
|
3503003WL004663
|
KAMLESH
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565196013
|
|
KAMALESH W O OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-022-001/23
(THITHKI KAWADPUR)
|
3503003000NRG23230620220024418
|
23/06/2022
|
ompal
|
3503003WL004663
|
ompal
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565196011
|
|
OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-022-001/785
(THITHKI KAWADPUR)
|
3503003000NRG23230620220024422
|
23/06/2022
|
KALASHO
|
3503003WL004663
|
KALASHO
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565196012
|
|
KALASO W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-022-001/785
(THITHKI KAWADPUR)
|
3503003000NRG23230620220024421
|
23/06/2022
|
SHER SINGH
|
3503003WL004663
|
SHER SINGH
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565196010
|
|
SHEER SINGH SO SUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-022-001/790
(THITHKI KAWADPUR)
|
3503003000NRG23230620220024423
|
23/06/2022
|
RAGABARI
|
3503003WL004663
|
RAGABARI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565196014
|
|
MRS RAGBIRI RAGBIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|