|
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-03-003-016-001/341
(KUMRADI)
|
3503003000NRG23240120230087402
|
24/01/2023
|
Vimla
|
3503003WL016753
|
Vimla
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261638568
|
|
VIMLA W/O GHASITOO {KUMARDI}
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-016-001/129
(KUMRADI)
|
3503003000NRG23240120230087392
|
24/01/2023
|
mangata
|
3503003WL016746
|
mangata
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261638572
|
|
MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-016-001/430
(KUMRADI)
|
3503003000NRG23240120230087397
|
24/01/2023
|
haseena
|
3503003WL016749
|
haseena
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261638570
|
|
HASINA W/O IRSHAD[KUMRADI]
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-016-001/580
(KUMRADI)
|
3503003000NRG23240120230087405
|
24/01/2023
|
RAJVEER
|
3503003WL016756
|
RAJVEER
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261638569
|
|
RAJ VEER S/O SUMER {KUMARADI}
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-016-001/711
(KUMRADI)
|
3503003000NRG23240120230087398
|
24/01/2023
|
sangeeta
|
3503003WL016750
|
sangeeta
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261638567
|
|
SANGITA WO SORAJ KUMRADI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-016-001/812
(KUMRADI)
|
3503003000NRG23240120230087399
|
24/01/2023
|
RAJKUMAR
|
3503003WL016751
|
RAJKUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261638573
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-016-001/812
(KUMRADI)
|
3503003000NRG23240120230087400
|
24/01/2023
|
SARESHO
|
3503003WL016751
|
SARESHO
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261638571
|
|
SURESHO & RAJ KUMAR {KUMARADI}
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-016-001/709
(KUMRADI)
|
3503003000NRG23240120230087401
|
24/01/2023
|
NATHIRAM
|
3503003WL016752
|
NATHIRAM
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261638574
|
|
NATHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|