|
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-03-003-017-001/830
(JORASI JABARDASTPUR)
|
3503003000NRG23120720220034522
|
12/07/2022
|
israna
|
3503003WL006728
|
israna
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146733022
|
|
ISRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-017-001/832
(JORASI JABARDASTPUR)
|
3503003000NRG23120720220034526
|
12/07/2022
|
gulsahn
|
3503003WL006728
|
gulsahn
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146733026
|
|
GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-017-001/876
(JORASI JABARDASTPUR)
|
3503003000NRG23120720220034527
|
12/07/2022
|
javed
|
3503003WL006728
|
javed
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146733023
|
|
MR JAVED JAVED
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-017-001/877
(JORASI JABARDASTPUR)
|
3503003000NRG23120720220034528
|
12/07/2022
|
intyaaj
|
3503003WL006728
|
intyaaj
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146733024
|
|
MR INITYAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-017-001/881
(JORASI JABARDASTPUR)
|
3503003000NRG23120720220034529
|
12/07/2022
|
mohd noushad
|
3503003WL006728
|
mohd noushad
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146733025
|
|
MR NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|