|
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-03-003-044-001/1039
(HARJOLI JAT)
|
3503003000NRG23060220230089286
|
06/02/2023
|
BHARATVEER
|
3503003WL017074
|
BHARATVEER
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692686
|
|
BHARATVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-044-001/905
(HARJOLI JAT)
|
3503003000NRG23060220230089290
|
06/02/2023
|
suresh
|
3503003WL017074
|
suresh
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692692
|
|
SURESH KUMAR SO HARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-044-001/1030
(HARJOLI JAT)
|
3503003000NRG23060220230089285
|
06/02/2023
|
KULVEER
|
3503003WL017074
|
KULVEER
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692688
|
|
KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-044-001/1164
(HARJOLI JAT)
|
3503003000NRG23060220230089288
|
06/02/2023
|
MUNNU KUMAR
|
3503003WL017074
|
MUNNU KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692690
|
|
MR MANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-044-001/1150
(HARJOLI JAT)
|
3503003000NRG23060220230089287
|
06/02/2023
|
SOMPAL
|
3503003WL017074
|
SOMPAL
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692687
|
|
MR SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-044-001/1166
(HARJOLI JAT)
|
3503003000NRG23060220230089289
|
06/02/2023
|
ISAMWATI
|
3503003WL017074
|
ISAMWATI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692689
|
|
ISAMA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-044-003/940
(HARJOLI JAT)
|
3503003000NRG23060220230089291
|
06/02/2023
|
kokil
|
3503003WL017074
|
kokil
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692691
|
|
MR KOKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|