|
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-03-003-031-001/324
(BARHAMPUR JATT)
|
3503003000NRG23180520220006019
|
19/05/2022
|
sudesh
|
3503003WL001181
|
sudesh
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816571
|
|
SUDESH S/O NAIMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-029-001/257
(MOHAMMADPUR JATT)
|
3503003000NRG23180520220006012
|
19/05/2022
|
udaypaal
|
3503003WL001181
|
udaypaal
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816568
|
|
MR UDAYAPAL UDAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-029-001/98
(MOHAMMADPUR JATT)
|
3503003000NRG23180520220006015
|
19/05/2022
|
SAMAY SINGH
|
3503003WL001181
|
SAMAY SINGH
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816567
|
|
MR SAMAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-031-001/272
(BARHAMPUR JATT)
|
3503003000NRG23180520220006017
|
19/05/2022
|
rahul
|
3503003WL001181
|
rahul
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816569
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-031-001/319
(BARHAMPUR JATT)
|
3503003000NRG23180520220006018
|
19/05/2022
|
yogesh
|
3503003WL001181
|
yogesh
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816566
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-031-001/324
(BARHAMPUR JATT)
|
3503003000NRG23180520220006020
|
19/05/2022
|
shashi
|
3503003WL001181
|
shashi
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816570
|
|
MS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|