|
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-03-003-044-001/1045
(HARJOLI JAT)
|
3503003000NRG23030320230092999
|
03/03/2023
|
JITENDER KUMAR
|
3503003WL017629
|
JITENDER KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912316432
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-044-003/100
(HARJOLI JAT)
|
3503003000NRG23030320230093002
|
03/03/2023
|
DEVRAJ SINGH
|
3503003WL017629
|
DEVRAJ SINGH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912316433
|
|
DEVRAJ SINGH S/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-044-003/90
(HARJOLI JAT)
|
3503003000NRG23030320230093003
|
03/03/2023
|
RITU
|
3503003WL017629
|
RITU
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912316434
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-044-001/1150
(HARJOLI JAT)
|
3503003000NRG23030320230093000
|
03/03/2023
|
SOMPAL
|
3503003WL017629
|
SOMPAL
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912316430
|
|
MR SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-044-001/915
(HARJOLI JAT)
|
3503003000NRG23030320230093001
|
03/03/2023
|
urmila
|
3503003WL017629
|
urmila
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912316431
|
|
MRS URMILA WOINDRRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|