|
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-03-003-044-001/861
(HARJOLI JAT)
|
3503003000NRG23180820220054495
|
18/08/2022
|
jonni
|
3503003WL010126
|
jonni
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372726
|
|
JONY SO JAGBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-044-001/905
(HARJOLI JAT)
|
3503003000NRG23180820220054497
|
18/08/2022
|
suresh
|
3503003WL010126
|
suresh
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372725
|
|
SURESH KUMAR SO HARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-044-001/409
(HARJOLI JAT)
|
3503003000NRG23180820220054489
|
18/08/2022
|
amarpal
|
3503003WL010126
|
amarpal
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372727
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-044-001/783
(HARJOLI JAT)
|
3503003000NRG23180820220054491
|
18/08/2022
|
Sachin
|
3503003WL010126
|
Sachin
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372732
|
|
Mr. SACHIN S/O PRITTAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
NARSAN
|
UT-03-003-044-001/804
(HARJOLI JAT)
|
3503003000NRG23180820220054492
|
18/08/2022
|
VINOD KUMAR
|
3503003WL010126
|
VINOD KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372728
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAN
|
UT-03-003-044-001/856
(HARJOLI JAT)
|
3503003000NRG23180820220054493
|
18/08/2022
|
mahipal
|
3503003WL010126
|
mahipal
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372731
|
|
MAHEEPAL SO RAGAVEER
|
BANK OF BARODA(606985)
|
|
7
|
NARSAN
|
UT-03-003-044-001/872
(HARJOLI JAT)
|
3503003000NRG23180820220054496
|
18/08/2022
|
manga
|
3503003WL010126
|
manga
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372729
|
|
MANGA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-044-001/860
(HARJOLI JAT)
|
3503003000NRG23180820220054494
|
18/08/2022
|
jitendra
|
3503003WL010126
|
jitendra
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372730
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-044-001/618
(HARJOLI JAT)
|
3503003000NRG23180820220054490
|
18/08/2022
|
yashpal k
|
3503003WL010126
|
yashpal k
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372733
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|