|
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-03-003-043-001/535
(NIJAMPUR)
|
3503003000NRG25130520240012106
|
13/05/2024
|
ZULFANA
|
3503003WL001333
|
ZULFANA
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994009
|
|
JULFANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-043-001/551
(NIJAMPUR)
|
3503003000NRG25130520240012107
|
13/05/2024
|
BIJENDRA
|
3503003WL001333
|
BIJENDRA
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994006
|
|
BIJENDER SINGH SO MULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-043-001/551
(NIJAMPUR)
|
3503003000NRG25130520240012108
|
13/05/2024
|
POOJA SAINI
|
3503003WL001333
|
POOJA SAINI
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994010
|
|
POOJA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-043-001/572
(NIJAMPUR)
|
3503003000NRG25130520240012111
|
13/05/2024
|
Sadhana
|
3503003WL001333
|
Sadhana
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994011
|
|
SADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-043-001/7
(NIJAMPUR)
|
3503003000NRG25130520240012112
|
13/05/2024
|
bablu
|
3503003WL001333
|
bablu
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994008
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAN
|
UT-03-003-043-001/74
(NIJAMPUR)
|
3503003000NRG25130520240012114
|
13/05/2024
|
santosh
|
3503003WL001333
|
santosh
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994007
|
|
SANTOSH WO VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-043-001/553
(NIJAMPUR)
|
3503003000NRG25130520240012109
|
13/05/2024
|
JAGVEER
|
3503003WL001333
|
JAGVEER
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994001
|
|
JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-043-001/554
(NIJAMPUR)
|
3503003000NRG25130520240012110
|
13/05/2024
|
PRAVESH KUMAR
|
3503003WL001333
|
PRAVESH KUMAR
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994005
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-043-001/73
(NIJAMPUR)
|
3503003000NRG25130520240012113
|
13/05/2024
|
omprakash
|
3503003WL001333
|
omprakash
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994013
|
|
MR OMPRAKASH SOJAGRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-043-001/79
(NIJAMPUR)
|
3503003000NRG25130520240012115
|
13/05/2024
|
munesh
|
3503003WL001333
|
munesh
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
19/05/2024
|
|
4118994003
|
|
MUNESH,AJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NARSAN
|
UT-03-003-043-001/88
(NIJAMPUR)
|
3503003000NRG25130520240012116
|
13/05/2024
|
sitaram
|
3503003WL001333
|
sitaram
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994004
|
|
MR SITARAM XXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-043-001/92
(NIJAMPUR)
|
3503003000NRG25130520240012117
|
13/05/2024
|
rahish
|
3503003WL001333
|
rahish
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994012
|
|
MR RAHEESH SOYASEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-043-001/94
(NIJAMPUR)
|
3503003000NRG25130520240012118
|
13/05/2024
|
PAWAN SINGH
|
3503003WL001333
|
PAWAN SINGH
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118994002
|
|
PAWANSINGHSOSAMAYSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|