|
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-03-003-037-002/38
(SADHOLI)
|
3503003000NRG23040620220015459
|
04/06/2022
|
SUSHILA
|
3503003WL002949
|
SUSHILA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123927
|
|
SUSHILA
|
()
|
|
2
|
NARSAN
|
UT-03-003-037-002/385
(SADHOLI)
|
3503003000NRG23040620220015460
|
04/06/2022
|
TEJVEER SINGH
|
3503003WL002949
|
TEJVEER SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123926
|
|
TEJVEERSINGH
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-002/387
(SADHOLI)
|
3503003000NRG23040620220015462
|
04/06/2022
|
RAJVEER SINGH
|
3503003WL002949
|
RAJVEER SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123925
|
|
RAJVEERSINGH
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-002/389
(SADHOLI)
|
3503003000NRG23040620220015464
|
04/06/2022
|
PRAMOD KUMAR
|
3503003WL002949
|
PRAMOD KUMAR
|
00354
|
PUNB0162100
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2125123930
|
|
PRAMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-037-002/386
(SADHOLI)
|
3503003000NRG23040620220015461
|
04/06/2022
|
SOBHIT KUMAR
|
3503003WL002949
|
SOBHIT KUMAR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123928
|
|
MR SHOBHIT KUMAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-037-002/388
(SADHOLI)
|
3503003000NRG23040620220015463
|
04/06/2022
|
SHIMLA
|
3503003WL002949
|
SHIMLA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123929
|
|
MRS SHIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|