|
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-03-003-054-001/62
(LAKHNOTA)
|
3503003000NRG23150320230096461
|
16/03/2023
|
gopal
|
3503003WL017982
|
gopal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732312
|
|
GOPAL SO KIRATU LAKHNAUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-054-001/291
(LAKHNOTA)
|
3503003000NRG23150320230096454
|
16/03/2023
|
rohitash
|
3503003WL017982
|
rohitash
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732318
|
|
ROHTASH URF ROHITASH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-054-001/362
(LAKHNOTA)
|
3503003000NRG23150320230096456
|
16/03/2023
|
lal singh
|
3503003WL017982
|
lal singh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732314
|
|
LAL SINGH S/O SRI HARMAL SINGH & MAHABIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-054-001/476
(LAKHNOTA)
|
3503003000NRG23150320230096457
|
16/03/2023
|
nirmala
|
3503003WL017982
|
nirmala
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732315
|
|
NIRMALA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-054-001/525
(LAKHNOTA)
|
3503003000NRG23150320230096458
|
16/03/2023
|
kavita
|
3503003WL017982
|
kavita
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732316
|
|
KAVITA W/O RISHIPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-054-001/531
(LAKHNOTA)
|
3503003000NRG23150320230096459
|
16/03/2023
|
babli
|
3503003WL017982
|
babli
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732317
|
|
BABLI WO SH SHASHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-054-001/572
(LAKHNOTA)
|
3503003000NRG23150320230096460
|
16/03/2023
|
PITAM SINGH
|
3503003WL017982
|
PITAM SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732313
|
|
PITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-054-001/64
(LAKHNOTA)
|
3503003000NRG23150320230096462
|
16/03/2023
|
sitaram
|
3503003WL017982
|
sitaram
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732319
|
|
SITA RAM S\O BALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|