|
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-03-003-043-001/510
(NIJAMPUR)
|
3503003000NRG25240420240001032
|
27/04/2024
|
lokendra
|
3503003WL000122
|
lokendra
|
00354
|
PUNB0162100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868174
|
|
LOKENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-043-001/509
(NIJAMPUR)
|
3503003000NRG25240420240001031
|
27/04/2024
|
Ramtesh
|
3503003WL000122
|
Ramtesh
|
00354
|
PUNB0731000
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868181
|
|
RAMTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-043-001/518
(NIJAMPUR)
|
3503003000NRG25240420240001033
|
27/04/2024
|
vohati devi
|
3503003WL000122
|
vohati devi
|
00354
|
PUNB0731000
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868182
|
|
BAUHTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-043-001/535
(NIJAMPUR)
|
3503003000NRG25240420240001037
|
27/04/2024
|
ZULFANA
|
3503003WL000122
|
ZULFANA
|
00354
|
PUNB0731000
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868183
|
|
JULFANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-043-001/551
(NIJAMPUR)
|
3503003000NRG25240420240001038
|
27/04/2024
|
BIJENDRA
|
3503003WL000122
|
BIJENDRA
|
00354
|
PUNB0731000
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868180
|
|
BIJENDER SINGH SO MULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-043-001/502
(NIJAMPUR)
|
3503003000NRG25240420240001029
|
27/04/2024
|
Alka Saini
|
3503003WL000122
|
Alka Saini
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868177
|
|
MRS ALKA SAINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-043-001/509
(NIJAMPUR)
|
3503003000NRG25240420240001030
|
27/04/2024
|
Ahendra
|
3503003WL000122
|
Ahendra
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868179
|
|
AHENDRAKUMARSOBISAMBHAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
NARSAN
|
UT-03-003-043-001/520
(NIJAMPUR)
|
3503003000NRG25240420240001034
|
27/04/2024
|
Papu
|
3503003WL000122
|
Papu
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868176
|
|
MR PAPPU U
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-043-001/524
(NIJAMPUR)
|
3503003000NRG25240420240001035
|
27/04/2024
|
Renu
|
3503003WL000122
|
Renu
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868175
|
|
RENU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
NARSAN
|
UT-03-003-043-001/530
(NIJAMPUR)
|
3503003000NRG25240420240001036
|
27/04/2024
|
Ravita
|
3503003WL000122
|
Ravita
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868178
|
|
MRS RAVITA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|