|
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-03-003-017-001/1257
(JORASI JABARDASTPUR)
|
3503003000NRG25110520240011807
|
13/05/2024
|
MAHRAJ
|
3503003WL001289
|
MAHRAJ
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993926
|
|
MAHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-017-001/1254
(JORASI JABARDASTPUR)
|
3503003000NRG25110520240011806
|
13/05/2024
|
RIJWANA
|
3503003WL001289
|
RIJWANA
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993927
|
|
RIJWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-017-001/1242
(JORASI JABARDASTPUR)
|
3503003000NRG25110520240011805
|
13/05/2024
|
SHAYARA BANO
|
3503003WL001289
|
SHAYARA BANO
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993929
|
|
MRS SHAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-017-001/1281
(JORASI JABARDASTPUR)
|
3503003000NRG25110520240011808
|
13/05/2024
|
Raziya
|
3503003WL001289
|
Raziya
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993930
|
|
MRS RAZIYA RAZIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-017-001/1241
(JORASI JABARDASTPUR)
|
3503003000NRG25110520240011804
|
13/05/2024
|
RUGYYA
|
3503003WL001289
|
RUGYYA
|
00666
|
IDFB0021231
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993928
|
|
RUGYYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|