|
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-03-003-027-001/566
(KHATKA)
|
3503003000NRG23280120230087926
|
28/01/2023
|
ASHANA
|
3503003WL016837
|
ASHANA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262027
|
|
ASHANA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-027-001/587
(KHATKA)
|
3503003000NRG23280120230087934
|
28/01/2023
|
JAY PRAKASH
|
3503003WL016837
|
JAY PRAKASH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262030
|
|
ANKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAN
|
UT-03-003-027-001/588
(KHATKA)
|
3503003000NRG23280120230087935
|
28/01/2023
|
KESHO
|
3503003WL016837
|
KESHO
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262029
|
|
KESHO W/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/6
(KHATKA)
|
3503003000NRG23280120230087937
|
28/01/2023
|
MONU
|
3503003WL016837
|
MONU
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262028
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-002/443
(KHATKA)
|
3503003000NRG23280120230087938
|
28/01/2023
|
GULSHANA
|
3503003WL016837
|
GULSHANA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262032
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-027-002/444
(KHATKA)
|
3503003000NRG23280120230087939
|
28/01/2023
|
MAHAJABI
|
3503003WL016837
|
MAHAJABI
|
00354
|
PUNB0094600
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8375262031
|
|
MAHAJABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-027-001/582
(KHATKA)
|
3503003000NRG23280120230087931
|
28/01/2023
|
LALITA
|
3503003WL016837
|
LALITA
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262034
|
|
LALITA WO PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-027-001/567
(KHATKA)
|
3503003000NRG23280120230087927
|
28/01/2023
|
UMAKANT
|
3503003WL016837
|
UMAKANT
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262033
|
|
UMAKANT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|