|
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-03-003-006-003/327
(LATHARDEVA HUN)
|
3503003000NRG25170520240015639
|
17/05/2024
|
ANITA DEVI
|
3503003WL001800
|
ANITA DEVI
|
00354
|
PUNB0202200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223085227
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-006-003/334
(LATHARDEVA HUN)
|
3503003000NRG25170520240015641
|
17/05/2024
|
KULDEEP KUMAR
|
3503003WL001800
|
KULDEEP KUMAR
|
00354
|
PUNB0202200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223085229
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-006-003/34
(LATHARDEVA HUN)
|
3503003000NRG25170520240015642
|
17/05/2024
|
rajwati
|
3503003WL001800
|
rajwati
|
00354
|
PUNB0202200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223085228
|
|
RAJVATI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-006-003/36
(LATHARDEVA HUN)
|
3503003000NRG25170520240015643
|
17/05/2024
|
NEETU
|
3503003WL001800
|
NEETU
|
00354
|
PUNB0202200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223085230
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-006-003/333
(LATHARDEVA HUN)
|
3503003000NRG25170520240015640
|
17/05/2024
|
ASAMITA
|
3503003WL001800
|
ASAMITA
|
00415
|
SBIN0002372
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223085231
|
|
MRS ASAMITA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|