|
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-03-003-027-001/753
(KHATKA)
|
3503003000NRG23310320230105449
|
31/03/2023
|
SHUBHAM
|
3503003WL019115
|
SHUBHAM
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516196
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
2
|
NARSAN
|
UT-03-003-027-001/766
(KHATKA)
|
3503003000NRG23310320230105462
|
31/03/2023
|
SEEMA
|
3503003WL019115
|
SEEMA
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516206
|
|
SEEMA WO DEELIP
|
BANK OF BARODA(606985)
|
|
3
|
NARSAN
|
UT-03-003-027-001/89
(KHATKA)
|
3503003000NRG23310320230105463
|
31/03/2023
|
Sushil
|
3503003WL019115
|
Sushil
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516195
|
|
SUSHIL S O MEHAR CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-027-001/751
(KHATKA)
|
3503003000NRG23310320230105447
|
31/03/2023
|
KIRAN
|
3503003WL019115
|
KIRAN
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516200
|
|
SOURABH U/G BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-001/752
(KHATKA)
|
3503003000NRG23310320230105448
|
31/03/2023
|
SAURAM
|
3503003WL019115
|
SAURAM
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516202
|
|
SAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-027-001/756
(KHATKA)
|
3503003000NRG23310320230105452
|
31/03/2023
|
POPIN
|
3503003WL019115
|
POPIN
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516204
|
|
POPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-001/758
(KHATKA)
|
3503003000NRG23310320230105454
|
31/03/2023
|
BHAGWAN DAI
|
3503003WL019115
|
BHAGWAN DAI
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516207
|
|
BHAGWAN DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/759
(KHATKA)
|
3503003000NRG23310320230105455
|
31/03/2023
|
SUSHMA
|
3503003WL019115
|
SUSHMA
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516197
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-001/760
(KHATKA)
|
3503003000NRG23310320230105456
|
31/03/2023
|
POOJA
|
3503003WL019115
|
POOJA
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516208
|
|
POOJA WO JONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-027-001/761
(KHATKA)
|
3503003000NRG23310320230105457
|
31/03/2023
|
NEENU DEVI
|
3503003WL019115
|
NEENU DEVI
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516203
|
|
NEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-027-001/762
(KHATKA)
|
3503003000NRG23310320230105458
|
31/03/2023
|
KHANAK SAINI
|
3503003WL019115
|
KHANAK SAINI
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516198
|
|
KHANAK SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAN
|
UT-03-003-027-001/763
(KHATKA)
|
3503003000NRG23310320230105459
|
31/03/2023
|
SOURABH
|
3503003WL019115
|
SOURABH
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516199
|
|
KIRAN BHUSHAN
|
HDFC BANK LTD(607152)
|
|
13
|
NARSAN
|
UT-03-003-027-001/764
(KHATKA)
|
3503003000NRG23310320230105460
|
31/03/2023
|
NARESH VATI
|
3503003WL019115
|
NARESH VATI
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516201
|
|
NARESH VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-027-001/765
(KHATKA)
|
3503003000NRG23310320230105461
|
31/03/2023
|
SUNITA
|
3503003WL019115
|
SUNITA
|
00415
|
SBIN0012850
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174516205
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|