|
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-03-003-023-001/72
(MANDAWALI)
|
3503003000NRG23060320230093544
|
06/03/2023
|
SANSAR WATI
|
3503003WL017704
|
SANSAR WATI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864110
|
|
MR SANSAR WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-023-001/428
(MANDAWALI)
|
3503003000NRG23060320230093543
|
06/03/2023
|
ASHISH KUMAR
|
3503003WL017704
|
ASHISH KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864118
|
|
AASHISH SO VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-010-001/2033
(LAHBOLI)
|
3503003000NRG23060320230093542
|
06/03/2023
|
ILTAF
|
3503003WL017704
|
ILTAF
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864113
|
|
ILTAF SO BUNDU
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-055-001/1311
(SHERPUR KHELMAU)
|
3503003000NRG23060320230093545
|
06/03/2023
|
SAGAR KUMAR
|
3503003WL017704
|
SAGAR KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864116
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-055-001/1449
(SHERPUR KHELMAU)
|
3503003000NRG23060320230093547
|
06/03/2023
|
KAUSHAL
|
3503003WL017704
|
KAUSHAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864117
|
|
KAUSHAL WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-055-001/1449
(SHERPUR KHELMAU)
|
3503003000NRG23060320230093546
|
06/03/2023
|
RAMESWAR
|
3503003WL017704
|
RAMESWAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864111
|
|
RAMESWAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
NARSAN
|
UT-03-003-055-001/1478
(SHERPUR KHELMAU)
|
3503003000NRG23060320230093548
|
06/03/2023
|
RAVITA
|
3503003WL017704
|
RAVITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864115
|
|
RAVITA WO SUSHIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-055-001/170
(SHERPUR KHELMAU)
|
3503003000NRG23060320230093549
|
06/03/2023
|
sanghpaal
|
3503003WL017704
|
sanghpaal
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864114
|
|
SANG PAL S/O SHRI BARU
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-055-001/403
(SHERPUR KHELMAU)
|
3503003000NRG23060320230093550
|
06/03/2023
|
vipin
|
3503003WL017704
|
vipin
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864112
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|