|
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-03-003-015-001/505
(NAGLA SALARU)
|
3503003000NRG23230920220066891
|
23/09/2022
|
shaista
|
3503003WL012305
|
shaista
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914495
|
|
SHAISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-029-001/575
(MOHAMMADPUR JATT)
|
3503003000NRG23220920220066587
|
23/09/2022
|
bano
|
3503003WL012248
|
bano
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914504
|
|
BANO W/O SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-033-001/707
(NARSAN KALAN )
|
3503003000NRG23230920220066879
|
23/09/2022
|
seema
|
3503003WL012300
|
seema
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914502
|
|
SEEMA W/O SATBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-035-001/406
(ULHEDA)
|
3503003000NRG23230920220066889
|
23/09/2022
|
savita
|
3503003WL012304
|
savita
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914501
|
|
SAVITA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-030-001/559
(NARSAN KHURD)
|
3503003000NRG23190920220065814
|
23/09/2022
|
munesh
|
3503003WL012141
|
munesh
|
00415
|
SBIN0003635
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014914498
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-030-001/630
(NARSAN KHURD)
|
3503003000NRG23180920220065681
|
23/09/2022
|
parmod
|
3503003WL012118
|
parmod
|
00415
|
SBIN0003635
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014914497
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-030-001/634
(NARSAN KHURD)
|
3503003000NRG23230920220066864
|
23/09/2022
|
rajkumar
|
3503003WL012297
|
rajkumar
|
00415
|
SBIN0003635
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014914505
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-033-001/575
(NARSAN KALAN )
|
3503003000NRG23230920220066878
|
23/09/2022
|
bano
|
3503003WL012300
|
bano
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914494
|
|
Mrs. BANO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
NARSAN
|
UT-03-003-036-001/12
(SAKOTI)
|
3503003000NRG23220920220066577
|
23/09/2022
|
kusum
|
3503003WL012245
|
kusum
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914506
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-036-001/421
(SAKOTI)
|
3503003000NRG23220920220066578
|
23/09/2022
|
neelam
|
3503003WL012245
|
neelam
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914496
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-036-001/650
(SAKOTI)
|
3503003000NRG23220920220066580
|
23/09/2022
|
shashi
|
3503003WL012245
|
shashi
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014914499
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-036-001/654
(SAKOTI)
|
3503003000NRG23220920220066581
|
23/09/2022
|
vimlesh
|
3503003WL012245
|
vimlesh
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014914500
|
|
MRS BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-033-001/884
(NARSAN KALAN )
|
3503003000NRG23230920220066866
|
23/09/2022
|
rekha
|
3503003WL012298
|
rekha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914503
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|