|
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-03-003-015-001/19
(NAGLA SALARU)
|
3503003000NRG23270720220043207
|
27/07/2022
|
indarpal
|
3503003WL008299
|
indarpal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955940
|
|
INDRAPAL SO RAM SUKH NAGLASALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-015-001/19
(NAGLA SALARU)
|
3503003000NRG23270720220043208
|
27/07/2022
|
surajmukhi
|
3503003WL008299
|
surajmukhi
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955942
|
|
SURAJ MUKHI W/O INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-015-001/350
(NAGLA SALARU)
|
3503003000NRG23270720220043209
|
27/07/2022
|
anita
|
3503003WL008299
|
anita
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955943
|
|
ANEETA WO SUNDAR LAL NAGLASALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-015-001/57
(NAGLA SALARU)
|
3503003000NRG23270720220043213
|
27/07/2022
|
savita
|
3503003WL008299
|
savita
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955944
|
|
SAVITA WO YOGENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-015-001/57
(NAGLA SALARU)
|
3503003000NRG23270720220043212
|
27/07/2022
|
yogendar
|
3503003WL008299
|
yogendar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955941
|
|
YOGENDER KUMAR SO DHARM PAL NAGLA SALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|