|
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-03-003-012-001/109
(UDALHEDI-1)
|
3503003000NRG23271020220072028
|
28/10/2022
|
satish
|
3503003WL013307
|
satish
|
00354
|
PUNB0162100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616572833
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-012-001/150
(UDALHEDI-1)
|
3503003000NRG23271020220072029
|
28/10/2022
|
AJAB SINGH
|
3503003WL013307
|
AJAB SINGH
|
00354
|
PUNB0162100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616572834
|
|
AJAB SINGH SO SUKHPAL UDALHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-012-001/171
(UDALHEDI-1)
|
3503003000NRG23271020220072030
|
28/10/2022
|
kamla
|
3503003WL013307
|
kamla
|
00354
|
PUNB0162100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616572831
|
|
KAMLA WO KARAN SINGH UDHALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-012-001/445
(UDALHEDI-1)
|
3503003000NRG23271020220072032
|
28/10/2022
|
vishnu
|
3503003WL013307
|
vishnu
|
00354
|
PUNB0162100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616572832
|
|
VISHNU SO MOHAR SINGH UDHALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-012-001/475
(UDALHEDI-1)
|
3503003000NRG23271020220072033
|
28/10/2022
|
SANJAY
|
3503003WL013307
|
SANJAY
|
00354
|
PUNB0162100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616572836
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-012-002/50
(UDALHEDI-1)
|
3503003000NRG23271020220072040
|
28/10/2022
|
sandeep
|
3503003WL013307
|
sandeep
|
00354
|
PUNB0162100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616572835
|
|
SANDEEP SO SHER SINGH UDALHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|