|
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-03-003-028-001/383
(NAGLA IMARTI)
|
3503003000NRG25150520240012941
|
21/05/2024
|
NADEEM
|
3503003WL001511
|
NADEEM
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057534
|
|
NADEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-028-001/787
(NAGLA IMARTI)
|
3503003000NRG25150520240012943
|
21/05/2024
|
APSANA
|
3503003WL001511
|
APSANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057536
|
|
MRS APSANA APSANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-028-001/789
(NAGLA IMARTI)
|
3503003000NRG25150520240012944
|
21/05/2024
|
SEEMA DEVI
|
3503003WL001511
|
SEEMA DEVI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057535
|
|
SEEMA DEVI WO RAMPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-028-001/208
(NAGLA IMARTI)
|
3503003000NRG25150520240012939
|
21/05/2024
|
SOMTI
|
3503003WL001511
|
SOMTI
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057539
|
|
SOMTI WO DHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-028-001/379
(NAGLA IMARTI)
|
3503003000NRG25150520240012940
|
21/05/2024
|
SHAMSHAD
|
3503003WL001511
|
SHAMSHAD
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057538
|
|
SHAMSHAD SO RASHEED
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-028-001/783
(NAGLA IMARTI)
|
3503003000NRG25150520240012942
|
21/05/2024
|
BHOPAL
|
3503003WL001511
|
BHOPAL
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057537
|
|
BHOPAL SO LEKHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|