|
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-03-003-006-001/872
(LATHARDEVA HUN)
|
3503003000NRG25160520240015011
|
21/05/2024
|
DALVEER
|
3503003WL001712
|
DALVEER
|
00078
|
CNRB0006205
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055907
|
|
DALVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-006-001/812
(LATHARDEVA HUN)
|
3503003000NRG25160520240015005
|
21/05/2024
|
Raman kumar
|
3503003WL001712
|
Raman kumar
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055903
|
|
RAMAN KUMAR SO PRADUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-006-001/849
(LATHARDEVA HUN)
|
3503003000NRG25160520240015009
|
21/05/2024
|
HEENA
|
3503003WL001712
|
HEENA
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055901
|
|
HEENA W/O ATEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-006-001/860
(LATHARDEVA HUN)
|
3503003000NRG25160520240015010
|
21/05/2024
|
SAVITA
|
3503003WL001712
|
SAVITA
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055902
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-006-001/836
(LATHARDEVA HUN)
|
3503003000NRG25160520240015006
|
21/05/2024
|
KIRAN
|
3503003WL001712
|
KIRAN
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055906
|
|
MRS KIRAN I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-006-001/836
(LATHARDEVA HUN)
|
3503003000NRG25160520240015007
|
21/05/2024
|
NIMESH GAUTAM
|
3503003WL001712
|
NIMESH GAUTAM
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055904
|
|
NIMESH GAUTAM
|
BANK OF BARODA(606985)
|
|
7
|
NARSAN
|
UT-03-003-006-001/873
(LATHARDEVA HUN)
|
3503003000NRG25160520240015012
|
21/05/2024
|
MUSTKIM
|
3503003WL001712
|
MUSTKIM
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055908
|
|
MR MUSTKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-006-001/843
(LATHARDEVA HUN)
|
3503003000NRG25160520240015008
|
21/05/2024
|
SANGEETA
|
3503003WL001712
|
SANGEETA
|
00415
|
SBIN0009250
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055905
|
|
MISS SANGEETA DO OM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|