|
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-03-003-037-001/602
(SADHOLI)
|
3503003000NRG25090520240011298
|
13/05/2024
|
BUNTY KUMAR
|
3503003WL001159
|
BUNTY KUMAR
|
00354
|
PUNB0162100
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733734
|
|
BUNTY SO KANWARPAL SADAULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-037-001/603
(SADHOLI)
|
3503003000NRG25090520240011299
|
13/05/2024
|
SAKSHEE
|
3503003WL001159
|
SAKSHEE
|
00354
|
PUNB0202200
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733737
|
|
MISS SAKSHEE SAKSHEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-037-001/604
(SADHOLI)
|
3503003000NRG25090520240011300
|
13/05/2024
|
ANITA
|
3503003WL001159
|
ANITA
|
00354
|
PUNB0202200
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733735
|
|
ANITA WO JAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-037-001/606
(SADHOLI)
|
3503003000NRG25090520240011302
|
13/05/2024
|
CHANDRAPAL
|
3503003WL001159
|
CHANDRAPAL
|
00354
|
PUNB0202200
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733736
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-037-001/605
(SADHOLI)
|
3503003000NRG25090520240011301
|
13/05/2024
|
MAYA
|
3503003WL001159
|
MAYA
|
00415
|
SBIN0002372
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733738
|
|
MRS MAYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|