|
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-03-003-034-001/1004
(KHEDA JATT)
|
3503003000NRG23130320230095244
|
18/03/2023
|
HARSH KUMAR
|
3503003WL017843
|
HARSH KUMAR
|
00354
|
PUNB0731000
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063080257
|
|
MR HARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-034-001/1012
(KHEDA JATT)
|
3503003000NRG23130320230095248
|
18/03/2023
|
RAJAT KUMAR
|
3503003WL017843
|
RAJAT KUMAR
|
00354
|
PUNB0731000
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063080258
|
|
RAJAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-034-001/1018
(KHEDA JATT)
|
3503003000NRG23130320230095250
|
18/03/2023
|
AMIT KUMAR
|
3503003WL017843
|
AMIT KUMAR
|
00354
|
PUNB0731000
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063080256
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-034-001/687
(KHEDA JATT)
|
3503003000NRG23130320230095251
|
18/03/2023
|
pinku
|
3503003WL017843
|
pinku
|
00354
|
PUNB0731000
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063080255
|
|
PINKU KUMAR S/O CHANDRA VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-034-001/988
(KHEDA JATT)
|
3503003000NRG23130320230095255
|
18/03/2023
|
NITIN KUMAR
|
3503003WL017843
|
NITIN KUMAR
|
00354
|
PUNB0731000
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063080259
|
|
MR RAKESH I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-034-001/1001
(KHEDA JATT)
|
3503003000NRG23130320230095242
|
18/03/2023
|
MUNESH
|
3503003WL017843
|
MUNESH
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063080252
|
|
MRS MUNESH I
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-034-001/1003
(KHEDA JATT)
|
3503003000NRG23130320230095243
|
18/03/2023
|
ANU
|
3503003WL017843
|
ANU
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063080246
|
|
MS ANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-034-001/1005
(KHEDA JATT)
|
3503003000NRG23130320230095245
|
18/03/2023
|
RAHUL KUMAR
|
3503003WL017843
|
RAHUL KUMAR
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063080249
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-034-001/1010
(KHEDA JATT)
|
3503003000NRG23130320230095246
|
18/03/2023
|
PRASHANT
|
3503003WL017843
|
PRASHANT
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063080250
|
|
PRASHANT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
NARSAN
|
UT-03-003-034-001/1011
(KHEDA JATT)
|
3503003000NRG23130320230095247
|
18/03/2023
|
MEENU
|
3503003WL017843
|
MEENU
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063080253
|
|
MEENU D/O SOME PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-034-001/1014
(KHEDA JATT)
|
3503003000NRG23130320230095249
|
18/03/2023
|
GOLDI
|
3503003WL017843
|
GOLDI
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063080251
|
|
MRS GOLDI I
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-034-001/731
(KHEDA JATT)
|
3503003000NRG23130320230095252
|
18/03/2023
|
kamal kant
|
3503003WL017843
|
kamal kant
|
00415
|
SBIN0003635
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063080245
|
|
KAMALKANT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
NARSAN
|
UT-03-003-034-001/748
(KHEDA JATT)
|
3503003000NRG23130320230095253
|
18/03/2023
|
ANUJ
|
3503003WL017843
|
ANUJ
|
00415
|
SBIN0003635
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063080260
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-034-001/981
(KHEDA JATT)
|
3503003000NRG23130320230095254
|
18/03/2023
|
ANKUR
|
3503003WL017843
|
ANKUR
|
00415
|
SBIN0003635
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063080247
|
|
MR ANKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-034-001/993
(KHEDA JATT)
|
3503003000NRG23130320230095256
|
18/03/2023
|
BHARATVEER
|
3503003WL017843
|
BHARATVEER
|
00415
|
SBIN0003635
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063080248
|
|
BHARATVEERSORAJSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
NARSAN
|
UT-03-003-034-001/999
(KHEDA JATT)
|
3503003000NRG23130320230095257
|
18/03/2023
|
GAURAV KUMAR
|
3503003WL017843
|
GAURAV KUMAR
|
00415
|
SBIN0003635
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063080254
|
|
GAURAV KUMAR S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|