|
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-03-003-016-001/782
(KUMRADI)
|
3503003000NRG25260420240005019
|
26/04/2024
|
FAREED
|
3503003WL000536
|
FAREED
|
00045
|
BARB0PANIYA
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551880435
|
|
Fareed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-016-001/517
(KUMRADI)
|
3503003000NRG25260420240005016
|
26/04/2024
|
nayyer jahan
|
3503003WL000536
|
nayyer jahan
|
00165
|
IBKL0000206
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551880432
|
|
NAYYAR JAHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-016-001/518
(KUMRADI)
|
3503003000NRG25260420240005017
|
26/04/2024
|
mansur
|
3503003WL000536
|
mansur
|
00354
|
PUNB0040700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551880433
|
|
MANSUR S/O MOHD HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-016-001/780
(KUMRADI)
|
3503003000NRG25260420240005018
|
26/04/2024
|
AMNA
|
3503003WL000536
|
AMNA
|
00415
|
SBIN0002418
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551880434
|
|
AMNA WO DILSHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|