|
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-03-003-044-001/1042
(HARJOLI JAT)
|
3503003000NRG25260420240005205
|
26/04/2024
|
ANKIT KUMAR
|
3503003WL000561
|
ANKIT KUMAR
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865431
|
|
ANKIT KUMAR SO MR RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-044-001/1043
(HARJOLI JAT)
|
3503003000NRG25260420240005206
|
26/04/2024
|
MENPAL
|
3503003WL000561
|
MENPAL
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865430
|
|
MENPAL SINGH SO VED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-044-001/4015
(HARJOLI JAT)
|
3503003000NRG25260420240005210
|
26/04/2024
|
SAVITA RANI
|
3503003WL000561
|
SAVITA RANI
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865429
|
|
AJAY KUMAR SO CHANDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-044-001/1047
(HARJOLI JAT)
|
3503003000NRG25260420240005207
|
26/04/2024
|
MONI KUMAR
|
3503003WL000561
|
MONI KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865428
|
|
MR MONI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-044-001/1048
(HARJOLI JAT)
|
3503003000NRG25260420240005208
|
26/04/2024
|
CHANDER PAL
|
3503003WL000561
|
CHANDER PAL
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865427
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-044-001/4015
(HARJOLI JAT)
|
3503003000NRG25260420240005209
|
26/04/2024
|
AJAY KUMAR
|
3503003WL000561
|
AJAY KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865426
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|