|
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-03-003-041-004/1250
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25180520240016594
|
18/05/2024
|
KAPIL
|
3503003WL001892
|
KAPIL
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159356
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-041-004/1250
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25180520240016595
|
18/05/2024
|
SHIKHA
|
3503003WL001892
|
SHIKHA
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159354
|
|
SHIKHA D/O RAMKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-041-004/1025
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25180520240016592
|
18/05/2024
|
NARESH KUMAR
|
3503003WL001892
|
NARESH KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159355
|
|
NARESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-041-004/1067
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25180520240016593
|
18/05/2024
|
Rajendra
|
3503003WL001892
|
Rajendra
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159357
|
|
RAJENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-041-004/19
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25180520240016596
|
18/05/2024
|
SUNIT
|
3503003WL001892
|
SUNIT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159358
|
|
Mr. SUNIT S O RAGHUVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|