|
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-03-003-017-001/1257
(JORASI JABARDASTPUR)
|
3503003000NRG23231220220082232
|
23/12/2022
|
MAHRAJ
|
3503003WL015746
|
MAHRAJ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471924670
|
|
MAHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-017-001/733
(JORASI JABARDASTPUR)
|
3503003000NRG23231220220082233
|
23/12/2022
|
MUSTKEEM
|
3503003WL015746
|
MUSTKEEM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471924673
|
|
MR MUSTAKEEM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-017-001/738
(JORASI JABARDASTPUR)
|
3503003000NRG23231220220082234
|
23/12/2022
|
YUNUS
|
3503003WL015746
|
YUNUS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471924666
|
|
YUNUS S/O ALI HASAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-017-001/741
(JORASI JABARDASTPUR)
|
3503003000NRG23231220220082236
|
23/12/2022
|
BHURI
|
3503003WL015746
|
BHURI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471924668
|
|
BHURI W/O MURSLEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-017-001/742
(JORASI JABARDASTPUR)
|
3503003000NRG23231220220082238
|
23/12/2022
|
DILRUBA
|
3503003WL015746
|
DILRUBA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471924669
|
|
MATA SAMITI CENTRE NO.15 JAURASI JABARD
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-017-001/825
(JORASI JABARDASTPUR)
|
3503003000NRG23231220220082239
|
23/12/2022
|
shehrana
|
3503003WL015746
|
shehrana
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471924672
|
|
SHAHRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-017-001/832
(JORASI JABARDASTPUR)
|
3503003000NRG23231220220082242
|
23/12/2022
|
gulsahn
|
3503003WL015746
|
gulsahn
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471924671
|
|
GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-017-001/959
(JORASI JABARDASTPUR)
|
3503003000NRG23231220220082243
|
23/12/2022
|
SHAMSHAD
|
3503003WL015746
|
SHAMSHAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471924667
|
|
mohd shamshad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-017-001/1254
(JORASI JABARDASTPUR)
|
3503003000NRG23231220220082231
|
23/12/2022
|
RIJWANA
|
3503003WL015746
|
RIJWANA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471924674
|
|
RIJWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-017-001/1250
(JORASI JABARDASTPUR)
|
3503003000NRG23231220220082229
|
23/12/2022
|
WASEEM
|
3503003WL015746
|
WASEEM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471924676
|
|
MR WASEEM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-017-001/738
(JORASI JABARDASTPUR)
|
3503003000NRG23231220220082235
|
23/12/2022
|
BANO
|
3503003WL015746
|
BANO
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471924677
|
|
MRS BANO BANO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-017-001/742
(JORASI JABARDASTPUR)
|
3503003000NRG23231220220082237
|
23/12/2022
|
MOHD . MOSIN
|
3503003WL015746
|
MOHD . MOSIN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471924675
|
|
MR MOHD MOSIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|