|
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-03-003-006-003/694
(LATHARDEVA HUN)
|
3503003000NRG25170520240015696
|
17/05/2024
|
MONIKA
|
3503003WL001807
|
MONIKA
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223087112
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-006-003/697
(LATHARDEVA HUN)
|
3503003000NRG25170520240015700
|
17/05/2024
|
RAJAT KUMAR
|
3503003WL001807
|
RAJAT KUMAR
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223087111
|
|
MR RAJAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-006-003/698
(LATHARDEVA HUN)
|
3503003000NRG25170520240015701
|
17/05/2024
|
KUSUM
|
3503003WL001807
|
KUSUM
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223087110
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-006-003/700
(LATHARDEVA HUN)
|
3503003000NRG25170520240015702
|
17/05/2024
|
LALITA
|
3503003WL001807
|
LALITA
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223087105
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-006-003/788
(LATHARDEVA HUN)
|
3503003000NRG25170520240015703
|
17/05/2024
|
SHILA
|
3503003WL001807
|
SHILA
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223087107
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-006-003/797
(LATHARDEVA HUN)
|
3503003000NRG25170520240015704
|
17/05/2024
|
RUPA
|
3503003WL001807
|
RUPA
|
00354
|
PUNB0202200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087106
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-006-003/695
(LATHARDEVA HUN)
|
3503003000NRG25170520240015697
|
17/05/2024
|
SUMITRA
|
3503003WL001807
|
SUMITRA
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223087104
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-006-003/696
(LATHARDEVA HUN)
|
3503003000NRG25170520240015699
|
17/05/2024
|
PRAMILA DEVI
|
3503003WL001807
|
PRAMILA DEVI
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223087109
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-006-003/696
(LATHARDEVA HUN)
|
3503003000NRG25170520240015698
|
17/05/2024
|
RAKESH KUMAR
|
3503003WL001807
|
RAKESH KUMAR
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223087108
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|