|
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-03-003-022-001/808
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043403
|
28/07/2022
|
MITILESH
|
3503003WL008323
|
MITILESH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398908
|
|
MITHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-022-001/804
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043401
|
28/07/2022
|
YOGESH KUMAR
|
3503003WL008323
|
YOGESH KUMAR
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398922
|
|
YOGESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-022-001/805
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043402
|
28/07/2022
|
KAVITA RANI
|
3503003WL008323
|
KAVITA RANI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398916
|
|
KAVITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-022-001/811
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043404
|
28/07/2022
|
MANGAT SINGH
|
3503003WL008323
|
MANGAT SINGH
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398910
|
|
MANGATSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-022-001/817
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043405
|
28/07/2022
|
NAVEEN KUMAR
|
3503003WL008323
|
NAVEEN KUMAR
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398921
|
|
Mr. NAVEEN KUMAR . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
NARSAN
|
UT-03-003-022-001/819
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043407
|
28/07/2022
|
LATA
|
3503003WL008323
|
LATA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398920
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-022-001/822
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043408
|
28/07/2022
|
SUSHIL
|
3503003WL008323
|
SUSHIL
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398909
|
|
SUSHIL S/O SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-022-001/823
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043409
|
28/07/2022
|
UMA
|
3503003WL008323
|
UMA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398911
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-022-001/826
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043410
|
28/07/2022
|
AKHIL
|
3503003WL008323
|
AKHIL
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398915
|
|
AKHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-022-001/826
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043411
|
28/07/2022
|
PRATIGYA
|
3503003WL008323
|
PRATIGYA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398917
|
|
PRATIGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-022-001/829
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043412
|
28/07/2022
|
KIRAN PAL
|
3503003WL008323
|
KIRAN PAL
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398913
|
|
KIRANPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
NARSAN
|
UT-03-003-022-001/829
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043413
|
28/07/2022
|
SUDHA DEVI
|
3503003WL008323
|
SUDHA DEVI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398912
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-022-001/834
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043414
|
28/07/2022
|
ROHIT KUMAR
|
3503003WL008323
|
ROHIT KUMAR
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398914
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-022-001/851
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043416
|
28/07/2022
|
AMIT
|
3503003WL008323
|
AMIT
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398918
|
|
MR AMIT AMIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-022-001/852
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043417
|
28/07/2022
|
SHALU
|
3503003WL008323
|
SHALU
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398919
|
|
MRS SHALU SHALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|