|
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-03-003-031-001/214
(BARHAMPUR JATT)
|
3503003000NRG25250420240001774
|
26/04/2024
|
sunesh
|
3503003WL000238
|
sunesh
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869640
|
|
SUNISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-031-001/134
(BARHAMPUR JATT)
|
3503003000NRG25250420240001773
|
26/04/2024
|
Aravind
|
3503003WL000238
|
Aravind
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869639
|
|
MR ARVIND ARVIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-031-001/214
(BARHAMPUR JATT)
|
3503003000NRG25250420240001775
|
26/04/2024
|
Pradhyuman
|
3503003WL000238
|
Pradhyuman
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869637
|
|
MR PRADHYUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-031-001/308
(BARHAMPUR JATT)
|
3503003000NRG25250420240001776
|
26/04/2024
|
KULBIR KUMAR
|
3503003WL000238
|
KULBIR KUMAR
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869638
|
|
MR KULBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-031-001/107
(BARHAMPUR JATT)
|
3503003000NRG25250420240001772
|
26/04/2024
|
Kulveer
|
3503003WL000238
|
Kulveer
|
00415
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869641
|
|
MR KULVEER I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|