|
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)
|
3503003000NRG25220520240018233
|
22/05/2024
|
ANKIT KUMAR
|
3503003WL002187
|
ANKIT KUMAR
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046569
|
|
ANKIT KUMAR SO MR RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-044-001/1043
(HARJOLI JAT)
|
3503003000NRG25220520240018234
|
22/05/2024
|
MENPAL
|
3503003WL002187
|
MENPAL
|
00045
|
BARB0MANGLA
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287046568
|
|
MENPAL SINGH SO VED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-044-001/4015
(HARJOLI JAT)
|
3503003000NRG25220520240018238
|
22/05/2024
|
SAVITA RANI
|
3503003WL002187
|
SAVITA RANI
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046567
|
|
AJAY KUMAR SO CHANDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-044-001/1047
(HARJOLI JAT)
|
3503003000NRG25220520240018235
|
22/05/2024
|
MONI KUMAR
|
3503003WL002187
|
MONI KUMAR
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287046566
|
|
MR MONI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-044-001/1048
(HARJOLI JAT)
|
3503003000NRG25220520240018236
|
22/05/2024
|
CHANDER PAL
|
3503003WL002187
|
CHANDER PAL
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287046565
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-044-001/4015
(HARJOLI JAT)
|
3503003000NRG25220520240018237
|
22/05/2024
|
AJAY KUMAR
|
3503003WL002187
|
AJAY KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046564
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|