|
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-03-003-056-001/371
(SUSADI KHURD)
|
3503003000NRG23230820220056132
|
23/08/2022
|
vijendra
|
3503003WL010386
|
vijendra
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219114
|
|
VIJENDER SO KALIRAM SUSADI KHURD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-056-001/376
(SUSADI KHURD)
|
3503003000NRG23230820220056134
|
23/08/2022
|
bablu
|
3503003WL010386
|
bablu
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219113
|
|
BALESHWAR SO KALI RAM SUSADI KAHARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-056-001/268
(SUSADI KHURD)
|
3503003000NRG23230820220056126
|
23/08/2022
|
amarpal
|
3503003WL010386
|
amarpal
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219120
|
|
MR AMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-056-001/269
(SUSADI KHURD)
|
3503003000NRG23230820220056127
|
23/08/2022
|
pravesh
|
3503003WL010386
|
pravesh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219118
|
|
PARVESH S/O BALESVAR & SMT. PUNAM W/O PA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-056-001/285
(SUSADI KHURD)
|
3503003000NRG23230820220056128
|
23/08/2022
|
yogesh
|
3503003WL010386
|
yogesh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219117
|
|
YOGESH KUMAR S/O GALTAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-056-001/308
(SUSADI KHURD)
|
3503003000NRG23230820220056129
|
23/08/2022
|
Ilamchandera
|
3503003WL010386
|
Ilamchandera
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219119
|
|
ILAM CHANDRA SO SIMRU
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-056-001/337
(SUSADI KHURD)
|
3503003000NRG23230820220056130
|
23/08/2022
|
dheer kumar
|
3503003WL010386
|
dheer kumar
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219107
|
|
DHEER KUMAR SO DIWANCHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-056-001/371
(SUSADI KHURD)
|
3503003000NRG23230820220056131
|
23/08/2022
|
rekha
|
3503003WL010386
|
rekha
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219110
|
|
REKHA W\O VEJENDER
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-056-001/372
(SUSADI KHURD)
|
3503003000NRG23230820220056133
|
23/08/2022
|
baleshwari
|
3503003WL010386
|
baleshwari
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219111
|
|
BALESHWARI DEVI W\O SHAYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAN
|
UT-03-003-056-001/380
(SUSADI KHURD)
|
3503003000NRG23230820220056135
|
23/08/2022
|
birgesh
|
3503003WL010386
|
birgesh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219108
|
|
BRIJESH KUMAR SO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAN
|
UT-03-003-056-001/383
(SUSADI KHURD)
|
3503003000NRG23230820220056136
|
23/08/2022
|
vedho
|
3503003WL010386
|
vedho
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219112
|
|
BEDO WO MANGERAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAN
|
UT-03-003-056-001/6
(SUSADI KHURD)
|
3503003000NRG23230820220056137
|
23/08/2022
|
aasha
|
3503003WL010386
|
aasha
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219109
|
|
ASHEE WO PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAN
|
UT-03-003-056-001/71
(SUSADI KHURD)
|
3503003000NRG23230820220056138
|
23/08/2022
|
karm singh
|
3503003WL010386
|
karm singh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219116
|
|
BALBIRI & KARAM SINGH,POPIN,NATHIRAM,M
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAN
|
UT-03-003-056-001/96
(SUSADI KHURD)
|
3503003000NRG23230820220056139
|
23/08/2022
|
dhara singh
|
3503003WL010386
|
dhara singh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219115
|
|
GOPI SO PHOOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|