|
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-03-003-006-003/256
(LATHARDEVA HUN)
|
3503003000NRG25170520240015679
|
17/05/2024
|
SANYOGITA
|
3503003WL001805
|
SANYOGITA
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082172
|
|
SANYOGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-006-003/258
(LATHARDEVA HUN)
|
3503003000NRG25170520240015681
|
17/05/2024
|
ANIL KUMAR
|
3503003WL001805
|
ANIL KUMAR
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082174
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-006-003/264
(LATHARDEVA HUN)
|
3503003000NRG25170520240015684
|
17/05/2024
|
NARESH PAL
|
3503003WL001805
|
NARESH PAL
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082170
|
|
NARESHPALSOSHFULLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-006-003/265
(LATHARDEVA HUN)
|
3503003000NRG25170520240015685
|
17/05/2024
|
ANJALI
|
3503003WL001805
|
ANJALI
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082173
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-006-003/266
(LATHARDEVA HUN)
|
3503003000NRG25170520240015686
|
17/05/2024
|
CHATRAPALI
|
3503003WL001805
|
CHATRAPALI
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082171
|
|
SMT CHATARPALI W/O SH GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-006-003/253
(LATHARDEVA HUN)
|
3503003000NRG25170520240015678
|
17/05/2024
|
RAMESHO
|
3503003WL001805
|
RAMESHO
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082176
|
|
MRS RAMESHO X
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-006-003/257
(LATHARDEVA HUN)
|
3503003000NRG25170520240015680
|
17/05/2024
|
SHIKHA
|
3503003WL001805
|
SHIKHA
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082177
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-006-003/260
(LATHARDEVA HUN)
|
3503003000NRG25170520240015682
|
17/05/2024
|
SOBHARAM
|
3503003WL001805
|
SOBHARAM
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082169
|
|
MR SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-006-003/262
(LATHARDEVA HUN)
|
3503003000NRG25170520240015683
|
17/05/2024
|
SUDESH PAL
|
3503003WL001805
|
SUDESH PAL
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082175
|
|
MR SUDESH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|