|
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-03-003-022-001/117
(THITHKI KAWADPUR)
|
3503003000NRG23290720220044211
|
31/07/2022
|
SUSHIL KUMAR
|
3503003WL008441
|
SUSHIL KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639881
|
|
SUSHIL KUMAR S/O KANWAR PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-022-001/106
(THITHKI KAWADPUR)
|
3503003000NRG23290720220044206
|
31/07/2022
|
BAL SINGH
|
3503003WL008441
|
BAL SINGH
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639886
|
|
BAL SINGH S O RAMADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-022-001/107
(THITHKI KAWADPUR)
|
3503003000NRG23290720220044210
|
31/07/2022
|
bohati
|
3503003WL008441
|
bohati
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639884
|
|
BOHATI WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NARSAN
|
UT-03-003-022-001/107
(THITHKI KAWADPUR)
|
3503003000NRG23290720220044209
|
31/07/2022
|
SHER SINGH
|
3503003WL008441
|
SHER SINGH
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639880
|
|
SH.SHER SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-022-001/183
(THITHKI KAWADPUR)
|
3503003000NRG23290720220044216
|
31/07/2022
|
jogendra
|
3503003WL008442
|
jogendra
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639882
|
|
MR JOGENDRA JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-022-001/722
(THITHKI KAWADPUR)
|
3503003000NRG23290720220044217
|
31/07/2022
|
jayvindra
|
3503003WL008442
|
jayvindra
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639885
|
|
JAYVINDRA S O GHISSU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-022-001/722
(THITHKI KAWADPUR)
|
3503003000NRG23290720220044218
|
31/07/2022
|
vimla
|
3503003WL008442
|
vimla
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639887
|
|
VIMLA W O JAYVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-022-001/76
(THITHKI KAWADPUR)
|
3503003000NRG23290720220044219
|
31/07/2022
|
ompal
|
3503003WL008442
|
ompal
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639879
|
|
OMPLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-022-001/81
(THITHKI KAWADPUR)
|
3503003000NRG23290720220044221
|
31/07/2022
|
RAMMO DEVI
|
3503003WL008442
|
RAMMO DEVI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639888
|
|
RAMODEVI W O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-022-001/81
(THITHKI KAWADPUR)
|
3503003000NRG23290720220044220
|
31/07/2022
|
SURENDER KUMAR
|
3503003WL008442
|
SURENDER KUMAR
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639883
|
|
SACHIN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|