|
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-03-003-049-001/142
(JAINPUR JANJHEDI)
|
3503003000NRG23300620220028541
|
30/06/2022
|
pallo
|
3503003WL005694
|
pallo
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021127005
|
|
PALO SO MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-049-001/142
(JAINPUR JANJHEDI)
|
3503003000NRG23300620220028542
|
30/06/2022
|
sushila
|
3503003WL005694
|
sushila
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021127004
|
|
SUSHILA WO PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-049-001/257
(JAINPUR JANJHEDI)
|
3503003000NRG23300620220028532
|
30/06/2022
|
ajameri
|
3503003WL005689
|
ajameri
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021127006
|
|
AJAMERI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-049-001/257
(JAINPUR JANJHEDI)
|
3503003000NRG23300620220028531
|
30/06/2022
|
satpal
|
3503003WL005689
|
satpal
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021127010
|
|
SATPAL SO TUNGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-049-001/276
(JAINPUR JANJHEDI)
|
3503003000NRG23300620220028547
|
30/06/2022
|
amar singh
|
3503003WL005697
|
amar singh
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021127009
|
|
AMAR SINGH SO KABOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-049-001/276
(JAINPUR JANJHEDI)
|
3503003000NRG23300620220028548
|
30/06/2022
|
shashi
|
3503003WL005697
|
shashi
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021127008
|
|
SHASHI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-049-001/341
(JAINPUR JANJHEDI)
|
3503003000NRG23300620220028540
|
30/06/2022
|
mrs.savita
|
3503003WL005693
|
mrs.savita
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021127007
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|