|
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-03-003-017-001/1244
(JORASI JABARDASTPUR)
|
3503003000NRG23280120230088107
|
28/01/2023
|
MEHRANA
|
3503003WL016845
|
MEHRANA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262360
|
|
MEHRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-017-001/1247
(JORASI JABARDASTPUR)
|
3503003000NRG23280120230088109
|
28/01/2023
|
KOUSEEN
|
3503003WL016845
|
KOUSEEN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262358
|
|
KOUSEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-017-001/1247
(JORASI JABARDASTPUR)
|
3503003000NRG23280120230088108
|
28/01/2023
|
NAWAB
|
3503003WL016845
|
NAWAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262355
|
|
NAWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-017-001/1249
(JORASI JABARDASTPUR)
|
3503003000NRG23280120230088110
|
28/01/2023
|
NASEEMA
|
3503003WL016845
|
NASEEMA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262357
|
|
NASEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-017-001/1250
(JORASI JABARDASTPUR)
|
3503003000NRG23280120230088112
|
28/01/2023
|
SALMA
|
3503003WL016845
|
SALMA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262359
|
|
SALMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-017-001/1257
(JORASI JABARDASTPUR)
|
3503003000NRG23280120230088115
|
28/01/2023
|
MAHRAJ
|
3503003WL016845
|
MAHRAJ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262356
|
|
MAHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-049-001/652
(JAINPUR JANJHEDI)
|
3503003000NRG23280120230088118
|
28/01/2023
|
SLEEM AHMAD
|
3503003WL016845
|
SLEEM AHMAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262362
|
|
MR SALIM AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-049-001/653
(JAINPUR JANJHEDI)
|
3503003000NRG23280120230088119
|
28/01/2023
|
RIJAVAN
|
3503003WL016845
|
RIJAVAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262361
|
|
RIJAVAN .
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-017-001/1254
(JORASI JABARDASTPUR)
|
3503003000NRG23280120230088114
|
28/01/2023
|
RIJWANA
|
3503003WL016845
|
RIJWANA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262363
|
|
RIJWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-017-001/1243
(JORASI JABARDASTPUR)
|
3503003000NRG23280120230088105
|
28/01/2023
|
BHURIYA
|
3503003WL016845
|
BHURIYA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262364
|
|
BHOORIYA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
NARSAN
|
UT-03-003-017-001/1244
(JORASI JABARDASTPUR)
|
3503003000NRG23280120230088106
|
28/01/2023
|
BHURA
|
3503003WL016845
|
BHURA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262366
|
|
MR BHURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-017-001/1250
(JORASI JABARDASTPUR)
|
3503003000NRG23280120230088111
|
28/01/2023
|
WASEEM
|
3503003WL016845
|
WASEEM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262365
|
|
MR WASEEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-017-001/938
(JORASI JABARDASTPUR)
|
3503003000NRG23280120230088117
|
28/01/2023
|
MUSKURANA
|
3503003WL016845
|
MUSKURANA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262367
|
|
MRS MUSKURANA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|