|
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-03-003-023-001/193
(MANDAWALI)
|
3503003000NRG23270720220043243
|
27/07/2022
|
faruk
|
3503003WL008302
|
faruk
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394038
|
|
FARUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-023-001/61
(MANDAWALI)
|
3503003000NRG23270720220043252
|
27/07/2022
|
satpal
|
3503003WL008302
|
satpal
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394039
|
|
SATPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-023-001/62
(MANDAWALI)
|
3503003000NRG23270720220043254
|
27/07/2022
|
amit
|
3503003WL008302
|
amit
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394040
|
|
AMIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-014-001/115
(MANNAKHEDI)
|
3503003000NRG23270720220043229
|
27/07/2022
|
sandeep
|
3503003WL008302
|
sandeep
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394035
|
|
SANDEEP KUMAR S/O FERU ( MANNAKHERI )
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-014-001/13
(MANNAKHEDI)
|
3503003000NRG23270720220043231
|
27/07/2022
|
pardeep
|
3503003WL008302
|
pardeep
|
00354
|
PUNB0162100
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3980394031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NARSAN
|
UT-03-003-014-001/197
(MANNAKHEDI)
|
3503003000NRG23270720220043232
|
27/07/2022
|
jagpal
|
3503003WL008302
|
jagpal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394033
|
|
JAGPAL S/O SUGGAN {MANNA KHEDI}
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-014-001/40
(MANNAKHEDI)
|
3503003000NRG23270720220043235
|
27/07/2022
|
sonu kumar
|
3503003WL008302
|
sonu kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394032
|
|
SONU KUMAR SO SORAJ SINGH MANNA KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-014-001/41
(MANNAKHEDI)
|
3503003000NRG23270720220043236
|
27/07/2022
|
MONU
|
3503003WL008302
|
MONU
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394034
|
|
MONU S/O SAURAJ ( MANNAKHERI )
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-014-001/475
(MANNAKHEDI)
|
3503003000NRG23270720220043238
|
27/07/2022
|
kuldeep
|
3503003WL008302
|
kuldeep
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394036
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-023-001/169
(MANDAWALI)
|
3503003000NRG23270720220043242
|
27/07/2022
|
neesab
|
3503003WL008302
|
neesab
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394037
|
|
NEESAB S/O ISARAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-023-001/193
(MANDAWALI)
|
3503003000NRG23270720220043244
|
27/07/2022
|
imrana
|
3503003WL008302
|
imrana
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394041
|
|
EMRANA WO FARUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|