|
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-03-003-049-001/3606
(JAINPUR JANJHEDI)
|
3503003000NRG23280320230103427
|
28/03/2023
|
ARAMAN
|
3503003WL018825
|
ARAMAN
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964909
|
|
ARAMAN .
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-049-001/652
(JAINPUR JANJHEDI)
|
3503003000NRG23280320230103428
|
28/03/2023
|
SLEEM AHMAD
|
3503003WL018825
|
SLEEM AHMAD
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964907
|
|
MR SALIM AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-049-001/653
(JAINPUR JANJHEDI)
|
3503003000NRG23280320230103429
|
28/03/2023
|
RIJAVAN
|
3503003WL018825
|
RIJAVAN
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964905
|
|
RIJAVAN .
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-049-001/654
(JAINPUR JANJHEDI)
|
3503003000NRG23280320230103430
|
28/03/2023
|
BILAL
|
3503003WL018825
|
BILAL
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964903
|
|
Bilal
|
BANK OF BARODA(606985)
|
|
5
|
NARSAN
|
UT-03-003-049-001/656
(JAINPUR JANJHEDI)
|
3503003000NRG23280320230103431
|
28/03/2023
|
MUJAMMIL
|
3503003WL018825
|
MUJAMMIL
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964906
|
|
MUJAMMIL .
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-049-001/657
(JAINPUR JANJHEDI)
|
3503003000NRG23280320230103432
|
28/03/2023
|
NAUSHAD
|
3503003WL018825
|
NAUSHAD
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964904
|
|
NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-049-001/658
(JAINPUR JANJHEDI)
|
3503003000NRG23280320230103433
|
28/03/2023
|
JITENDER KUMAR
|
3503003WL018825
|
JITENDER KUMAR
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964901
|
|
JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-049-001/660
(JAINPUR JANJHEDI)
|
3503003000NRG23280320230103434
|
28/03/2023
|
NITIN KUMAR
|
3503003WL018825
|
NITIN KUMAR
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964902
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1357
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103441
|
28/03/2023
|
ISARANA
|
3503003WL018825
|
ISARANA
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964908
|
|
MRS ISARANA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-051-001/1330
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103436
|
28/03/2023
|
USMAN
|
3503003WL018825
|
USMAN
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964912
|
|
MR USMAN I
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-051-001/1332
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103438
|
28/03/2023
|
SHAMSHIDA
|
3503003WL018825
|
SHAMSHIDA
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964911
|
|
MRS SHAMSHIDA I
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-051-001/1341
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103439
|
28/03/2023
|
SHANAVAJ
|
3503003WL018825
|
SHANAVAJ
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964910
|
|
MR SHANAVAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-051-001/1342
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103440
|
28/03/2023
|
ABDURRAHMAN
|
3503003WL018825
|
ABDURRAHMAN
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492964913
|
|
MR ABDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|