|
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-03-003-037-001/530
(SADHOLI)
|
3503003000NRG25090520240011312
|
13/05/2024
|
ARUN KUMAR
|
3503003WL001163
|
ARUN KUMAR
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995746
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-037-001/545
(SADHOLI)
|
3503003000NRG25090520240011314
|
13/05/2024
|
SANGEETA
|
3503003WL001163
|
SANGEETA
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995747
|
|
SANGEETA WO JASVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-037-001/546
(SADHOLI)
|
3503003000NRG25090520240011315
|
13/05/2024
|
SEVA DEVI
|
3503003WL001163
|
SEVA DEVI
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995745
|
|
SEWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-037-001/541
(SADHOLI)
|
3503003000NRG25090520240011313
|
13/05/2024
|
Ayush sharma
|
3503003WL001163
|
Ayush sharma
|
00415
|
SBIN0002372
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995750
|
|
MR AYUSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-037-001/548
(SADHOLI)
|
3503003000NRG25090520240011316
|
13/05/2024
|
MAMTA
|
3503003WL001163
|
MAMTA
|
00415
|
SBIN0002372
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995749
|
|
MRS MAMTA I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-037-001/549
(SADHOLI)
|
3503003000NRG25090520240011317
|
13/05/2024
|
GEETA
|
3503003WL001163
|
GEETA
|
00415
|
SBIN0002372
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995748
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|