|
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-03-003-043-001/420
(NIJAMPUR)
|
3503003000NRG25240420240001011
|
27/04/2024
|
saroj
|
3503003WL000119
|
saroj
|
00354
|
PUNB0731000
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866518
|
|
SAROJ WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-043-001/450
(NIJAMPUR)
|
3503003000NRG25240420240001013
|
27/04/2024
|
JAYOTI
|
3503003WL000119
|
JAYOTI
|
00354
|
PUNB0731000
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866517
|
|
JYOTI WO MR VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-043-001/453
(NIJAMPUR)
|
3503003000NRG25240420240001014
|
27/04/2024
|
SAGAR
|
3503003WL000119
|
SAGAR
|
00354
|
PUNB0731000
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866516
|
|
SAGARSAINI SO SHRI SOMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-043-001/397
(NIJAMPUR)
|
3503003000NRG25240420240001005
|
27/04/2024
|
anil kumar
|
3503003WL000119
|
anil kumar
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866519
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-043-001/403
(NIJAMPUR)
|
3503003000NRG25240420240001007
|
27/04/2024
|
rajkumar
|
3503003WL000119
|
rajkumar
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866520
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-043-001/403
(NIJAMPUR)
|
3503003000NRG25240420240001006
|
27/04/2024
|
sapna devi
|
3503003WL000119
|
sapna devi
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866521
|
|
MRS SAPNA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-043-001/416
(NIJAMPUR)
|
3503003000NRG25240420240001008
|
27/04/2024
|
Ajjad
|
3503003WL000119
|
Ajjad
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866522
|
|
MR AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-043-001/417
(NIJAMPUR)
|
3503003000NRG25240420240001009
|
27/04/2024
|
Preeti
|
3503003WL000119
|
Preeti
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866523
|
|
MRS PREETI I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-043-001/417
(NIJAMPUR)
|
3503003000NRG25240420240001010
|
27/04/2024
|
sanjay
|
3503003WL000119
|
sanjay
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866524
|
|
MR SANJAY XXXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-043-001/420
(NIJAMPUR)
|
3503003000NRG25240420240001012
|
27/04/2024
|
Ranveer singh
|
3503003WL000119
|
Ranveer singh
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866515
|
|
RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|