|
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-03-003-027-001/621
(KHATKA)
|
3503003000NRG23280120230087912
|
28/01/2023
|
AFSAR JAHAN
|
3503003WL016836
|
AFSAR JAHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261879
|
|
Afsar Jahan
|
BANK OF BARODA(606985)
|
|
2
|
NARSAN
|
UT-03-003-027-001/622
(KHATKA)
|
3503003000NRG23280120230087913
|
28/01/2023
|
RIJAVANI
|
3503003WL016836
|
RIJAVANI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261878
|
|
RIJAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-001/623
(KHATKA)
|
3503003000NRG23280120230087914
|
28/01/2023
|
RAM KUMAR
|
3503003WL016836
|
RAM KUMAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261887
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/624
(KHATKA)
|
3503003000NRG23280120230087915
|
28/01/2023
|
VARSHA
|
3503003WL016836
|
VARSHA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261883
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-001/625
(KHATKA)
|
3503003000NRG23280120230087916
|
28/01/2023
|
TARACHAND
|
3503003WL016836
|
TARACHAND
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261882
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-027-001/626
(KHATKA)
|
3503003000NRG23280120230087917
|
28/01/2023
|
SUMAIYA
|
3503003WL016836
|
SUMAIYA
|
00354
|
PUNB0076100
|
639
|
639
|
Processed
|
02/02/2023
|
|
8375261880
|
|
SUMAIYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-001/629
(KHATKA)
|
3503003000NRG23280120230087918
|
28/01/2023
|
SANAVVAR
|
3503003WL016836
|
SANAVVAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261881
|
|
SANAVVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/630
(KHATKA)
|
3503003000NRG23280120230087919
|
28/01/2023
|
DILSHANI
|
3503003WL016836
|
DILSHANI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261888
|
|
DILSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-001/631
(KHATKA)
|
3503003000NRG23280120230087920
|
28/01/2023
|
SAHIB
|
3503003WL016836
|
SAHIB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261889
|
|
SAHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-027-001/617
(KHATKA)
|
3503003000NRG23280120230087910
|
28/01/2023
|
SURAJ KUMAR
|
3503003WL016836
|
SURAJ KUMAR
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261885
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-027-001/632
(KHATKA)
|
3503003000NRG23280120230087921
|
28/01/2023
|
MUNIJA
|
3503003WL016836
|
MUNIJA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261884
|
|
MUNIJA W/O ISHTYAQK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-027-001/635
(KHATKA)
|
3503003000NRG23280120230087923
|
28/01/2023
|
Ajit pal
|
3503003WL016836
|
Ajit pal
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375261886
|
|
Ajit Pal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|