|
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-03-003-025-001/234
(JHABIRAN JATT)
|
3503003000NRG23200420220000302
|
21/04/2022
|
ompal
|
3503003WL000121
|
ompal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501802
|
|
OMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-025-001/280
(JHABIRAN JATT)
|
3503003000NRG23200420220000304
|
21/04/2022
|
umesh
|
3503003WL000121
|
umesh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501801
|
|
UMESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-025-001/35
(JHABIRAN JATT)
|
3503003000NRG23200420220000305
|
21/04/2022
|
nain singh
|
3503003WL000121
|
nain singh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501800
|
|
NAINSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-025-001/215
(JHABIRAN JATT)
|
3503003000NRG23200420220000301
|
21/04/2022
|
pradeep
|
3503003WL000121
|
pradeep
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501804
|
|
PRADEEP KUMAR S/O SH PURANMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-025-001/236
(JHABIRAN JATT)
|
3503003000NRG23200420220000303
|
21/04/2022
|
vinit
|
3503003WL000121
|
vinit
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501803
|
|
VINEET KUMAR TOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|