|
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-03-003-009-001/561
(NOORPUR BOODPUR)
|
3503003000NRG23120120230085749
|
12/01/2023
|
AJAY PARMAR
|
3503003WL016502
|
AJAY PARMAR
|
00032
|
UTIB0000249
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760561
|
|
Ajay Parmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-009-001/341
(NOORPUR BOODPUR)
|
3503003000NRG23120120230085746
|
12/01/2023
|
amita
|
3503003WL016502
|
amita
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760559
|
|
AMITA WO DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-009-001/342
(NOORPUR BOODPUR)
|
3503003000NRG23120120230085747
|
12/01/2023
|
kamesh
|
3503003WL016502
|
kamesh
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760563
|
|
KAMESH WO SUDHIR
|
BANK OF BARODA(606985)
|
|
4
|
NARSAN
|
UT-03-003-009-001/618
(NOORPUR BOODPUR)
|
3503003000NRG23120120230085750
|
12/01/2023
|
NARESH
|
3503003WL016502
|
NARESH
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760557
|
|
NARESHPAL SO RAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-009-001/654
(NOORPUR BOODPUR)
|
3503003000NRG23120120230085752
|
12/01/2023
|
SOURAV BALIYAN
|
3503003WL016502
|
SOURAV BALIYAN
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760558
|
|
Saurabh Baliyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-009-001/655
(NOORPUR BOODPUR)
|
3503003000NRG23120120230085753
|
12/01/2023
|
GOURAV BALIYAN
|
3503003WL016502
|
GOURAV BALIYAN
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760560
|
|
MR GAURAV BALIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-009-001/396
(NOORPUR BOODPUR)
|
3503003000NRG23120120230085748
|
12/01/2023
|
ankur
|
3503003WL016502
|
ankur
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760562
|
|
ANKUR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|