|
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-03-003-027-001/642
(KHATKA)
|
3503003000NRG25240420240001441
|
26/04/2024
|
Achpal
|
3503003WL000219
|
Achpal
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551872382
|
|
MR ACHPAL A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/637
(KHATKA)
|
3503003000NRG25240420240001438
|
26/04/2024
|
jagdees pal
|
3503003WL000219
|
jagdees pal
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551872385
|
|
JAGDISH PAL S/O JAGAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-001/639
(KHATKA)
|
3503003000NRG25240420240001439
|
26/04/2024
|
pavan kumar
|
3503003WL000219
|
pavan kumar
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551872386
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/640
(KHATKA)
|
3503003000NRG25240420240001440
|
26/04/2024
|
suneeta
|
3503003WL000219
|
suneeta
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551872383
|
|
SUNEETA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-001/643
(KHATKA)
|
3503003000NRG25240420240001442
|
26/04/2024
|
seema
|
3503003WL000219
|
seema
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551872384
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARSAN
|
UT-03-003-027-001/649
(KHATKA)
|
3503003000NRG25240420240001445
|
26/04/2024
|
ARUN
|
3503003WL000219
|
ARUN
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551872387
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-027-001/646
(KHATKA)
|
3503003000NRG25240420240001443
|
26/04/2024
|
PUNIT
|
3503003WL000219
|
PUNIT
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551872388
|
|
Mr. PUNEET S/O S/O PHOOL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
NARSAN
|
UT-03-003-027-001/646
(KHATKA)
|
3503003000NRG25240420240001444
|
26/04/2024
|
RAVITA
|
3503003WL000219
|
RAVITA
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551872389
|
|
Mrs. RAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|