|
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-03-003-006-003/62
(LATHARDEVA HUN)
|
3503003000NRG25170520240015647
|
17/05/2024
|
dharam singh
|
3503003WL001801
|
dharam singh
|
00045
|
BARB0MANGLA
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082412
|
|
DHARMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-006-003/602
(LATHARDEVA HUN)
|
3503003000NRG25170520240015645
|
17/05/2024
|
SALELTA
|
3503003WL001801
|
SALELTA
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082406
|
|
SALELATA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-006-003/65
(LATHARDEVA HUN)
|
3503003000NRG25170520240015648
|
17/05/2024
|
shekhar
|
3503003WL001801
|
shekhar
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082408
|
|
SHEKHAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-006-003/682
(LATHARDEVA HUN)
|
3503003000NRG25170520240015649
|
17/05/2024
|
SONIYA
|
3503003WL001801
|
SONIYA
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082407
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-006-003/685
(LATHARDEVA HUN)
|
3503003000NRG25170520240015651
|
17/05/2024
|
RAVI KUMAR
|
3503003WL001801
|
RAVI KUMAR
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082409
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-006-003/601
(LATHARDEVA HUN)
|
3503003000NRG25170520240015644
|
17/05/2024
|
YASHPAL
|
3503003WL001801
|
YASHPAL
|
00415
|
SBIN0002372
|
3081
|
3081
|
Rejected
|
22/05/2024
|
|
4223082404
|
A/c Blocked or Frozen
|
|
|
|
7
|
NARSAN
|
UT-03-003-006-003/603
(LATHARDEVA HUN)
|
3503003000NRG25170520240015646
|
17/05/2024
|
SANGEETA RANI
|
3503003WL001801
|
SANGEETA RANI
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082411
|
|
MRS SANGEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-006-003/684
(LATHARDEVA HUN)
|
3503003000NRG25170520240015650
|
17/05/2024
|
SORANA
|
3503003WL001801
|
SORANA
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082410
|
|
MRS SORANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-006-003/692
(LATHARDEVA HUN)
|
3503003000NRG25170520240015652
|
17/05/2024
|
ANIL KUMAR
|
3503003WL001801
|
ANIL KUMAR
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082405
|
|
ANIL KUMAR SO INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|