|
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-03-003-034-001/1033
(KHEDA JATT)
|
3503003000NRG23150320230096393
|
18/03/2023
|
SIMRAN
|
3503003WL017964
|
SIMRAN
|
00048
|
BKID0007211
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081096
|
|
SIMRAN D/O SANTOSH DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-034-001/1002
(KHEDA JATT)
|
3503003000NRG23150320230096390
|
18/03/2023
|
rohit kumar
|
3503003WL017964
|
rohit kumar
|
00354
|
PUNB0731000
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081097
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-034-001/980
(KHEDA JATT)
|
3503003000NRG23150320230096399
|
18/03/2023
|
SEEMA
|
3503003WL017964
|
SEEMA
|
00354
|
PUNB0731000
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081098
|
|
SEEMA D/O BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-034-001/1000
(KHEDA JATT)
|
3503003000NRG23150320230096389
|
18/03/2023
|
SANGITA
|
3503003WL017964
|
SANGITA
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081087
|
|
MISS SANGITA I
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-034-001/1018
(KHEDA JATT)
|
3503003000NRG23150320230096391
|
18/03/2023
|
SEEMA
|
3503003WL017964
|
SEEMA
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081090
|
|
MRS SEEMA I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-034-001/1021
(KHEDA JATT)
|
3503003000NRG23150320230096392
|
18/03/2023
|
SAMANDRA KUMAR
|
3503003WL017964
|
SAMANDRA KUMAR
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081085
|
|
MR SAMANDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-034-001/129
(KHEDA JATT)
|
3503003000NRG23150320230096394
|
18/03/2023
|
seema
|
3503003WL017964
|
seema
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081091
|
|
MRS SEEMA I
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-034-001/317
(KHEDA JATT)
|
3503003000NRG23150320230096395
|
18/03/2023
|
kanta
|
3503003WL017964
|
kanta
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081088
|
|
MRS KANTA I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-034-001/759
(KHEDA JATT)
|
3503003000NRG23150320230096396
|
18/03/2023
|
vinesh
|
3503003WL017964
|
vinesh
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081099
|
|
MR VINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-034-001/809
(KHEDA JATT)
|
3503003000NRG23150320230096397
|
18/03/2023
|
REKHA DEVI
|
3503003WL017964
|
REKHA DEVI
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081086
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-034-001/837
(KHEDA JATT)
|
3503003000NRG23150320230096398
|
18/03/2023
|
RAMESHO DEVI
|
3503003WL017964
|
RAMESHO DEVI
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081089
|
|
MRS RAMESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-034-001/983
(KHEDA JATT)
|
3503003000NRG23150320230096400
|
18/03/2023
|
SUDHA DEVI
|
3503003WL017964
|
SUDHA DEVI
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081092
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-034-001/984
(KHEDA JATT)
|
3503003000NRG23150320230096401
|
18/03/2023
|
LALITA
|
3503003WL017964
|
LALITA
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081094
|
|
MRS LALITA I
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-034-001/987
(KHEDA JATT)
|
3503003000NRG23150320230096402
|
18/03/2023
|
SAVITA
|
3503003WL017964
|
SAVITA
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081093
|
|
MISS SAVITA I
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-034-001/992
(KHEDA JATT)
|
3503003000NRG23150320230096404
|
18/03/2023
|
RAVINDRA KUMAR
|
3503003WL017964
|
RAVINDRA KUMAR
|
00415
|
SBIN0003635
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063081095
|
|
RAVINDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|