|
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-03-003-027-001/202
(KHATKA)
|
3503003000NRG23310320230105563
|
31/03/2023
|
RAJINITA
|
3503003WL019134
|
RAJINITA
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507401
|
|
RAJINITA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-027-001/202
(KHATKA)
|
3503003000NRG23310320230105562
|
31/03/2023
|
SANJEEV KUMAR
|
3503003WL019134
|
SANJEEV KUMAR
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507392
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-027-001/255
(KHATKA)
|
3503003000NRG23310320230105564
|
31/03/2023
|
Bablu
|
3503003WL019134
|
Bablu
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507394
|
|
MR BABLU I
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-027-001/602
(KHATKA)
|
3503003000NRG23310320230105569
|
31/03/2023
|
VIMLESH
|
3503003WL019134
|
VIMLESH
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507393
|
|
VIMLESH W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-001/688
(KHATKA)
|
3503003000NRG23310320230105571
|
31/03/2023
|
PREMLATA
|
3503003WL019134
|
PREMLATA
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507396
|
|
PREMLATA WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-027-001/688
(KHATKA)
|
3503003000NRG23310320230105570
|
31/03/2023
|
SONU
|
3503003WL019134
|
SONU
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507398
|
|
MR SONU I
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-027-001/7
(KHATKA)
|
3503003000NRG23310320230105572
|
31/03/2023
|
deepak
|
3503003WL019134
|
deepak
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507395
|
|
DEEPAK KUMAR S/O JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/7
(KHATKA)
|
3503003000NRG23310320230105573
|
31/03/2023
|
KOMAL
|
3503003WL019134
|
KOMAL
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507397
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-001/716
(KHATKA)
|
3503003000NRG23310320230105574
|
31/03/2023
|
KAUSHAL
|
3503003WL019134
|
KAUSHAL
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507402
|
|
KAUSHAL WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-027-001/255
(KHATKA)
|
3503003000NRG23310320230105565
|
31/03/2023
|
SARITA
|
3503003WL019134
|
SARITA
|
00415
|
SBIN0012850
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507400
|
|
MISS SARITA I
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-027-001/717
(KHATKA)
|
3503003000NRG23310320230105576
|
31/03/2023
|
PRIYANKA
|
3503003WL019134
|
PRIYANKA
|
00415
|
SBIN0012850
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174507399
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|