|
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-03-003-043-001/310
(NIJAMPUR)
|
3503003000NRG25130520240012063
|
13/05/2024
|
ashoka
|
3503003WL001329
|
ashoka
|
00354
|
PUNB0250600
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544167
|
|
LATARANI WO SHRI RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-043-001/16
(NIJAMPUR)
|
3503003000NRG25130520240012048
|
13/05/2024
|
salelata
|
3503003WL001329
|
salelata
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544165
|
|
MRS SALELATA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-043-001/2
(NIJAMPUR)
|
3503003000NRG25130520240012049
|
13/05/2024
|
maya devi
|
3503003WL001329
|
maya devi
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544164
|
|
MRS MAYA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-043-001/203
(NIJAMPUR)
|
3503003000NRG25130520240012051
|
13/05/2024
|
kalawati
|
3503003WL001329
|
kalawati
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544157
|
|
MRS KALAWATI WO SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-043-001/203
(NIJAMPUR)
|
3503003000NRG25130520240012050
|
13/05/2024
|
SUKHPAL
|
3503003WL001329
|
SUKHPAL
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544158
|
|
MR SUKHPAL SOBALLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-043-001/233
(NIJAMPUR)
|
3503003000NRG25130520240012052
|
13/05/2024
|
vedpal
|
3503003WL001329
|
vedpal
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544160
|
|
MR VEDPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-043-001/240
(NIJAMPUR)
|
3503003000NRG25130520240012053
|
13/05/2024
|
Kavarpal
|
3503003WL001329
|
Kavarpal
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544171
|
|
MR KANWAR PAL SO ILAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-043-001/270
(NIJAMPUR)
|
3503003000NRG25130520240012054
|
13/05/2024
|
ANITA
|
3503003WL001329
|
ANITA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544161
|
|
MRS ANITA WOGOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-043-001/282
(NIJAMPUR)
|
3503003000NRG25130520240012057
|
13/05/2024
|
aadesh kumar
|
3503003WL001329
|
aadesh kumar
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544155
|
|
MR ADESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-043-001/282
(NIJAMPUR)
|
3503003000NRG25130520240012056
|
13/05/2024
|
anita
|
3503003WL001329
|
anita
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544159
|
|
MRS ANITADEVI WOADESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-043-001/289
(NIJAMPUR)
|
3503003000NRG25130520240012058
|
13/05/2024
|
bala
|
3503003WL001329
|
bala
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544168
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-043-001/290
(NIJAMPUR)
|
3503003000NRG25130520240012059
|
13/05/2024
|
beeta
|
3503003WL001329
|
beeta
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544169
|
|
MRS BEETA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-043-001/293
(NIJAMPUR)
|
3503003000NRG25130520240012060
|
13/05/2024
|
guddi
|
3503003WL001329
|
guddi
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544162
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-043-001/293
(NIJAMPUR)
|
3503003000NRG25130520240012061
|
13/05/2024
|
naresh
|
3503003WL001329
|
naresh
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544156
|
|
MR NARESH SO SANTU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-043-001/302
(NIJAMPUR)
|
3503003000NRG25130520240012062
|
13/05/2024
|
MEERA
|
3503003WL001329
|
MEERA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544163
|
|
MRS MIRA WOMUKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-043-001/320
(NIJAMPUR)
|
3503003000NRG25130520240012064
|
13/05/2024
|
bhuri devi
|
3503003WL001329
|
bhuri devi
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544170
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-043-001/271
(NIJAMPUR)
|
3503003000NRG25130520240012055
|
13/05/2024
|
shimla
|
3503003WL001329
|
shimla
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107544166
|
|
MRS SHIMLA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|