|
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-03-003-012-001/1
(UDALHEDI-1)
|
3503003000NRG23270720220043137
|
27/07/2022
|
SHIVCHAND SINGH
|
3503003WL008292
|
SHIVCHAND SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981445805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARSAN
|
UT-03-003-012-001/109
(UDALHEDI-1)
|
3503003000NRG23270720220043139
|
27/07/2022
|
satish
|
3503003WL008292
|
satish
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445795
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-012-001/171
(UDALHEDI-1)
|
3503003000NRG23270720220043140
|
27/07/2022
|
kamla
|
3503003WL008292
|
kamla
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445793
|
|
KAMLA WO KARAN SINGH UDHALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-012-001/192
(UDALHEDI-1)
|
3503003000NRG23270720220043141
|
27/07/2022
|
SANDEEP
|
3503003WL008292
|
SANDEEP
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445796
|
|
SANDEEPKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-012-001/201
(UDALHEDI-1)
|
3503003000NRG23270720220043142
|
27/07/2022
|
vinay kumar
|
3503003WL008292
|
vinay kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445798
|
|
VINAY KUMAR UDALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-012-001/30
(UDALHEDI-1)
|
3503003000NRG23270720220043144
|
27/07/2022
|
geeta
|
3503003WL008292
|
geeta
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445804
|
|
GEETA WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-012-001/30
(UDALHEDI-1)
|
3503003000NRG23270720220043143
|
27/07/2022
|
vir singh
|
3503003WL008292
|
vir singh
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445807
|
|
VIR SINGH S/O KARAN SINGH {UDAL HERI}
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-012-001/445
(UDALHEDI-1)
|
3503003000NRG23270720220043146
|
27/07/2022
|
geeta
|
3503003WL008292
|
geeta
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445802
|
|
GEETA RANI WO VISHNU UDALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-012-001/445
(UDALHEDI-1)
|
3503003000NRG23270720220043145
|
27/07/2022
|
vishnu
|
3503003WL008292
|
vishnu
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445794
|
|
VISHNU SO MOHAR SINGH UDHALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-012-001/451
(UDALHEDI-1)
|
3503003000NRG23270720220043147
|
27/07/2022
|
ajit kumar
|
3503003WL008292
|
ajit kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445808
|
|
AJIT SINGH SO NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-012-001/456
(UDALHEDI-1)
|
3503003000NRG23270720220043148
|
27/07/2022
|
suresh
|
3503003WL008292
|
suresh
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445800
|
|
SURESH SO MANGLU UDALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-012-001/459
(UDALHEDI-1)
|
3503003000NRG23270720220043150
|
27/07/2022
|
VIPIN LUMAR
|
3503003WL008292
|
VIPIN LUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445799
|
|
VIPIN KUMAR
|
IDBI BANK(607095)
|
|
13
|
NARSAN
|
UT-03-003-012-001/481
(UDALHEDI-1)
|
3503003000NRG23270720220043152
|
27/07/2022
|
shiv kumar
|
3503003WL008292
|
shiv kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445803
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-012-001/482
(UDALHEDI-1)
|
3503003000NRG23270720220043153
|
27/07/2022
|
jai prakash
|
3503003WL008292
|
jai prakash
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445806
|
|
JAY PRAKASH SO ATMARAM UDALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-012-001/484
(UDALHEDI-1)
|
3503003000NRG23270720220043155
|
27/07/2022
|
JILE SINGH
|
3503003WL008292
|
JILE SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445801
|
|
JILE SINGH SO SUKHPAL UDALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-012-001/5
(UDALHEDI-1)
|
3503003000NRG23270720220043156
|
27/07/2022
|
ramesh
|
3503003WL008292
|
ramesh
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445797
|
|
RAMESH CHAND S/O MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|