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-03-003-041-003/936 (NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23271220220083541
|
27/12/2022
|
SONIYA
|
3503003WL015954
|
SONIYA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045661
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/577 (LAHBOLI)
|
3503003000NRG23271220220083529
|
27/12/2022
|
ANJUM
|
3503003WL015954
|
ANJUM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045662
|
|
ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NARSAN
|
UT-03-003-010-001/637 (LAHBOLI)
|
3503003000NRG23271220220083531
|
27/12/2022
|
NISHA
|
3503003WL015954
|
NISHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045663
|
|
NISHA WO KARIM LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-041-003/936 (NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23271220220083540
|
27/12/2022
|
BITTU
|
3503003WL015954
|
BITTU
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045664
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-041-003/860 (NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23271220220083535
|
27/12/2022
|
ALTAF
|
3503003WL015954
|
ALTAF
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045667
|
|
MR ALTAF F
|
STATE BANK OF INDIA(508548)
|
6
|
NARSAN
|
UT-03-003-041-003/860 (NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23271220220083536
|
27/12/2022
|
BHOORI
|
3503003WL015954
|
BHOORI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045668
|
|
MRS BHOORI I
|
STATE BANK OF INDIA(508548)
|
7
|
NARSAN
|
UT-03-003-041-003/934 (NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23271220220083538
|
27/12/2022
|
BHOORI
|
3503003WL015954
|
BHOORI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045666
|
|
MRS BHOORI XXXX
|
STATE BANK OF INDIA(508548)
|
8
|
NARSAN
|
UT-03-003-041-003/935 (NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23271220220083539
|
27/12/2022
|
NAEEMA
|
3503003WL015954
|
NAEEMA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045665
|
|
MRS NAEEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|