|
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-03-003-034-001/980
(KHEDA JATT)
|
3503003000NRG23120920220063292
|
13/09/2022
|
SEEMA
|
3503003WL011602
|
SEEMA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318840
|
|
SEEMA
|
()
|
|
2
|
NARSAN
|
UT-03-003-034-001/988
(KHEDA JATT)
|
3503003000NRG23120920220063296
|
13/09/2022
|
NITIN KUMAR
|
3503003WL011602
|
NITIN KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318839
|
|
NITIN KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-034-001/989
(KHEDA JATT)
|
3503003000NRG23120920220063297
|
13/09/2022
|
PUSHPA
|
3503003WL011602
|
PUSHPA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318841
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-034-001/317
(KHEDA JATT)
|
3503003000NRG23120920220063288
|
13/09/2022
|
kanta
|
3503003WL011602
|
kanta
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318833
|
|
MRS KANTA I
|
()
|
|
5
|
NARSAN
|
UT-03-003-034-001/809
(KHEDA JATT)
|
3503003000NRG23120920220063290
|
13/09/2022
|
REKHA DEVI
|
3503003WL011602
|
REKHA DEVI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318832
|
|
MRS REKHA DEVI
|
()
|
|
6
|
NARSAN
|
UT-03-003-034-001/837
(KHEDA JATT)
|
3503003000NRG23120920220063291
|
13/09/2022
|
RAMESHO DEVI
|
3503003WL011602
|
RAMESHO DEVI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318834
|
|
MRS RAMESHO DEVI
|
()
|
|
7
|
NARSAN
|
UT-03-003-034-001/983
(KHEDA JATT)
|
3503003000NRG23120920220063293
|
13/09/2022
|
SUDHA DEVI
|
3503003WL011602
|
SUDHA DEVI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318835
|
|
MRS SUDHA DEVI
|
()
|
|
8
|
NARSAN
|
UT-03-003-034-001/984
(KHEDA JATT)
|
3503003000NRG23120920220063294
|
13/09/2022
|
LALITA
|
3503003WL011602
|
LALITA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318838
|
|
MRS LALITA I
|
()
|
|
9
|
NARSAN
|
UT-03-003-034-001/987
(KHEDA JATT)
|
3503003000NRG23120920220063295
|
13/09/2022
|
SAVITA
|
3503003WL011602
|
SAVITA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318837
|
|
MISS SAVITA I
|
()
|
|
10
|
NARSAN
|
UT-03-003-034-001/990
(KHEDA JATT)
|
3503003000NRG23120920220063298
|
13/09/2022
|
SUDESH DEVI
|
3503003WL011602
|
SUDESH DEVI
|
00415
|
SBIN0003635
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805318836
|
|
MRS SUDESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|