|
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-03-003-044-001/1128
(HARJOLI JAT)
|
3503003000NRG23050920220060577
|
06/09/2022
|
INDRA
|
3503003WL011114
|
INDRA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834775
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-044-001/1139
(HARJOLI JAT)
|
3503003000NRG23050920220060578
|
06/09/2022
|
SARLA
|
3503003WL011114
|
SARLA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834777
|
|
MRS SARLA WOMUKESH
|
()
|
|
3
|
NARSAN
|
UT-03-003-044-004/996
(HARJOLI JAT)
|
3503003000NRG23050920220060576
|
06/09/2022
|
SINGH RAM
|
3503003WL011113
|
SINGH RAM
|
00415
|
SBIN0002418
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644834776
|
|
MR SINGH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-044-002/1024
(HARJOLI JAT)
|
3503003000NRG23050920220060575
|
06/09/2022
|
SUKHVEER
|
3503003WL011113
|
SUKHVEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644834778
|
|
SUKHVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|