|
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-03-003-044-001/905
(HARJOLI JAT)
|
3503003000NRG23100920220062531
|
10/09/2022
|
suresh
|
3503003WL011431
|
suresh
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747969435
|
|
SURESH KUMAR SO HARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-044-001/18
(HARJOLI JAT)
|
3503003000NRG23100920220062521
|
10/09/2022
|
pratap
|
3503003WL011431
|
pratap
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747969429
|
|
MR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-044-001/184
(HARJOLI JAT)
|
3503003000NRG23100920220062522
|
10/09/2022
|
jainand
|
3503003WL011431
|
jainand
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747969433
|
|
MR JAINAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-044-001/358
(HARJOLI JAT)
|
3503003000NRG23100920220062525
|
10/09/2022
|
kali chand
|
3503003WL011431
|
kali chand
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747969430
|
|
MR KALI CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-044-001/409
(HARJOLI JAT)
|
3503003000NRG23100920220062527
|
10/09/2022
|
amarpal
|
3503003WL011431
|
amarpal
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747969432
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-044-001/804
(HARJOLI JAT)
|
3503003000NRG23100920220062529
|
10/09/2022
|
VINOD KUMAR
|
3503003WL011431
|
VINOD KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747969431
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAN
|
UT-03-003-044-001/872
(HARJOLI JAT)
|
3503003000NRG23100920220062530
|
10/09/2022
|
manga
|
3503003WL011431
|
manga
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747969434
|
|
MANGA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-044-001/618
(HARJOLI JAT)
|
3503003000NRG23100920220062528
|
10/09/2022
|
yashpal k
|
3503003WL011431
|
yashpal k
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747969428
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|