|
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-03-003-046-001/988
(BIJHOLI)
|
3503003000NRG23231220220082266
|
23/12/2022
|
SHAKIB
|
3503003WL015748
|
SHAKIB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925941
|
|
SHAKIB SO ZAKIR
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-049-001/340
(JAINPUR JANJHEDI)
|
3503003000NRG23231220220082267
|
23/12/2022
|
gazi abbas
|
3503003WL015748
|
gazi abbas
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925937
|
|
GAZI ABBAS SO SIPTE HASNAIN
|
BANK OF BARODA(606985)
|
|
3
|
NARSAN
|
UT-03-003-049-001/652
(JAINPUR JANJHEDI)
|
3503003000NRG23231220220082268
|
23/12/2022
|
SLEEM AHMAD
|
3503003WL015748
|
SLEEM AHMAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925942
|
|
MR SALIM AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-049-001/653
(JAINPUR JANJHEDI)
|
3503003000NRG23231220220082269
|
23/12/2022
|
RIJAVAN
|
3503003WL015748
|
RIJAVAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925939
|
|
RIJAVAN .
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-049-001/656
(JAINPUR JANJHEDI)
|
3503003000NRG23231220220082270
|
23/12/2022
|
MUJAMMIL
|
3503003WL015748
|
MUJAMMIL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925940
|
|
MUJAMMIL .
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-049-001/657
(JAINPUR JANJHEDI)
|
3503003000NRG23231220220082271
|
23/12/2022
|
NAUSHAD
|
3503003WL015748
|
NAUSHAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925938
|
|
NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-049-001/658
(JAINPUR JANJHEDI)
|
3503003000NRG23231220220082272
|
23/12/2022
|
JITENDER KUMAR
|
3503003WL015748
|
JITENDER KUMAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925934
|
|
JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-049-001/660
(JAINPUR JANJHEDI)
|
3503003000NRG23231220220082273
|
23/12/2022
|
NITIN KUMAR
|
3503003WL015748
|
NITIN KUMAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925935
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-049-001/661
(JAINPUR JANJHEDI)
|
3503003000NRG23231220220082274
|
23/12/2022
|
ANUJ KUMAR
|
3503003WL015748
|
ANUJ KUMAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925936
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-027-001/101
(KHATKA)
|
3503003000NRG23231220220082260
|
23/12/2022
|
kehar singh
|
3503003WL015748
|
kehar singh
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925944
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-027-001/200
(KHATKA)
|
3503003000NRG23231220220082261
|
23/12/2022
|
BABLI
|
3503003WL015748
|
BABLI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925943
|
|
MISS BABLI I
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-027-001/201
(KHATKA)
|
3503003000NRG23231220220082262
|
23/12/2022
|
PRAMILA
|
3503003WL015748
|
PRAMILA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925947
|
|
MISS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-027-001/207
(KHATKA)
|
3503003000NRG23231220220082263
|
23/12/2022
|
SAGWA
|
3503003WL015748
|
SAGWA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925948
|
|
MR SAGWA SAGWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-027-001/213
(KHATKA)
|
3503003000NRG23231220220082264
|
23/12/2022
|
KARAN SINGH
|
3503003WL015748
|
KARAN SINGH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925946
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-027-001/215
(KHATKA)
|
3503003000NRG23231220220082265
|
23/12/2022
|
MAHIPAL
|
3503003WL015748
|
MAHIPAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925945
|
|
MR MAHIPAL I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|