|
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-03-003-043-001/345
(NIJAMPUR)
|
3503003000NRG25240420240000948
|
27/04/2024
|
sunil
|
3503003WL000112
|
sunil
|
00354
|
PUNB0731000
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868118
|
|
SUNEEL KUMAR SO SHRI LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-043-001/388
(NIJAMPUR)
|
3503003000NRG25240420240000957
|
27/04/2024
|
shubhlesh devi
|
3503003WL000112
|
shubhlesh devi
|
00354
|
PUNB0731000
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868123
|
|
SHUBHLESH DEVI WO SHRI ROHTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-043-001/388
(NIJAMPUR)
|
3503003000NRG25240420240000958
|
27/04/2024
|
vishal saini
|
3503003WL000112
|
vishal saini
|
00354
|
PUNB0731000
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868124
|
|
VISHAL SAINI S/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-043-001/359
(NIJAMPUR)
|
3503003000NRG25240420240000949
|
27/04/2024
|
kusum
|
3503003WL000112
|
kusum
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868122
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-043-001/361
(NIJAMPUR)
|
3503003000NRG25240420240000951
|
27/04/2024
|
babita
|
3503003WL000112
|
babita
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868120
|
|
MRS BABITA WOBRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-043-001/361
(NIJAMPUR)
|
3503003000NRG25240420240000950
|
27/04/2024
|
brajpal
|
3503003WL000112
|
brajpal
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868125
|
|
MR BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-043-001/365
(NIJAMPUR)
|
3503003000NRG25240420240000952
|
27/04/2024
|
ADESH
|
3503003WL000112
|
ADESH
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868117
|
|
MR ADESH H
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-043-001/365
(NIJAMPUR)
|
3503003000NRG25240420240000953
|
27/04/2024
|
pooja
|
3503003WL000112
|
pooja
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868121
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-043-001/379
(NIJAMPUR)
|
3503003000NRG25240420240000954
|
27/04/2024
|
shashi devi
|
3503003WL000112
|
shashi devi
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868131
|
|
SHASHI DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-043-001/379
(NIJAMPUR)
|
3503003000NRG25240420240000955
|
27/04/2024
|
shayam lal
|
3503003WL000112
|
shayam lal
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868130
|
|
MR SHYAM LAL SO SET RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-043-001/38
(NIJAMPUR)
|
3503003000NRG25240420240000956
|
27/04/2024
|
kamla
|
3503003WL000112
|
kamla
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868119
|
|
MRS KAMLA XXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-043-001/389
(NIJAMPUR)
|
3503003000NRG25240420240000959
|
27/04/2024
|
babli
|
3503003WL000112
|
babli
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868128
|
|
MRS BABLI WOSOMPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-043-001/389
(NIJAMPUR)
|
3503003000NRG25240420240000960
|
27/04/2024
|
sompal
|
3503003WL000112
|
sompal
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868129
|
|
MR SOMPAL SOBUDDHASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-043-001/390
(NIJAMPUR)
|
3503003000NRG25240420240000961
|
27/04/2024
|
omwati
|
3503003WL000112
|
omwati
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868116
|
|
MRS OMWATI WORAMCHAANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-043-001/390
(NIJAMPUR)
|
3503003000NRG25240420240000962
|
27/04/2024
|
vipin
|
3503003WL000112
|
vipin
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868127
|
|
MR VIPIN N
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-043-001/397
(NIJAMPUR)
|
3503003000NRG25240420240000963
|
27/04/2024
|
mamta
|
3503003WL000112
|
mamta
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868126
|
|
MRS MAMTA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|