|
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-03-003-006-001/862
(LATHARDEVA HUN)
|
3503003000NRG25160520240015023
|
21/05/2024
|
OM SINGH
|
3503003WL001715
|
OM SINGH
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287059192
|
|
OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-006-001/874
(LATHARDEVA HUN)
|
3503003000NRG25160520240015024
|
21/05/2024
|
POPIN KUMAR
|
3503003WL001715
|
POPIN KUMAR
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287059187
|
|
POPIN SO BABURAM
|
BANK OF BARODA(606985)
|
|
3
|
NARSAN
|
UT-03-003-006-001/939
(LATHARDEVA HUN)
|
3503003000NRG25160520240015025
|
21/05/2024
|
LAXMI
|
3503003WL001715
|
LAXMI
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287059189
|
|
LAXMI WO LOKESH
|
BANK OF BARODA(606985)
|
|
4
|
NARSAN
|
UT-03-003-006-001/940
(LATHARDEVA HUN)
|
3503003000NRG25160520240015026
|
21/05/2024
|
JINO SHARMA
|
3503003WL001715
|
JINO SHARMA
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287059190
|
|
JINO SHARMA DO SUSHIL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NARSAN
|
UT-03-003-006-001/941
(LATHARDEVA HUN)
|
3503003000NRG25160520240015027
|
21/05/2024
|
JAHIDA
|
3503003WL001715
|
JAHIDA
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287059195
|
|
JAHIDA WO IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-006-001/943
(LATHARDEVA HUN)
|
3503003000NRG25160520240015029
|
21/05/2024
|
FURKAN
|
3503003WL001715
|
FURKAN
|
00354
|
PUNB0202200
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287059188
|
|
FURKAN SO ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-006-001/944
(LATHARDEVA HUN)
|
3503003000NRG25160520240015030
|
21/05/2024
|
TAHEER
|
3503003WL001715
|
TAHEER
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287059191
|
|
TAAHIRSONYAJU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-006-001/847
(LATHARDEVA HUN)
|
3503003000NRG25160520240015022
|
21/05/2024
|
SAJID
|
3503003WL001715
|
SAJID
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287059193
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-006-001/942
(LATHARDEVA HUN)
|
3503003000NRG25160520240015028
|
21/05/2024
|
USHA DEVI
|
3503003WL001715
|
USHA DEVI
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287059194
|
|
USHADEVIWOMAHIPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|