|
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-03-003-006-001/446
(LATHARDEVA HUN)
|
3503003000NRG25160520240015073
|
21/05/2024
|
raju kumar
|
3503003WL001722
|
raju kumar
|
00354
|
PUNB0094600
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643802
|
|
RAJU SO NARENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-006-001/444
(LATHARDEVA HUN)
|
3503003000NRG25160520240015072
|
21/05/2024
|
neelam
|
3503003WL001722
|
neelam
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643806
|
|
NEELAM DO KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-006-001/444
(LATHARDEVA HUN)
|
3503003000NRG25160520240015071
|
21/05/2024
|
tejveer
|
3503003WL001722
|
tejveer
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643805
|
|
TEJBEERSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-006-001/510
(LATHARDEVA HUN)
|
3503003000NRG25160520240015074
|
21/05/2024
|
karan singh
|
3503003WL001722
|
karan singh
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643803
|
|
KARANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-006-001/565
(LATHARDEVA HUN)
|
3503003000NRG25160520240015075
|
21/05/2024
|
ranbeer
|
3503003WL001722
|
ranbeer
|
00354
|
PUNB0202200
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285643804
|
|
RANVEER SINGH S/O SH. DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-006-001/868
(LATHARDEVA HUN)
|
3503003000NRG25160520240015076
|
21/05/2024
|
SHIVCHARAN
|
3503003WL001722
|
SHIVCHARAN
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643801
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|