|
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-03-003-017-001/760
(JORASI JABARDASTPUR)
|
3503003000NRG23230620220025025
|
23/06/2022
|
julfana
|
3503003WL004824
|
julfana
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947415
|
|
JULFANA W/O ILYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/210
(KHATKA)
|
3503003000NRG23230620220025033
|
23/06/2022
|
CHANDERPAL
|
3503003WL004824
|
CHANDERPAL
|
00354
|
PUNB0094600
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560947416
|
|
MR CHANDARPAL I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/204
(KHATKA)
|
3503003000NRG23230620220025032
|
23/06/2022
|
TEJPAL
|
3503003WL004824
|
TEJPAL
|
00415
|
SBIN0004213
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560947417
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-027-001/201
(KHATKA)
|
3503003000NRG23230620220025031
|
23/06/2022
|
PRAMILA
|
3503003WL004824
|
PRAMILA
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560947419
|
|
MISS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-027-001/214
(KHATKA)
|
3503003000NRG23230620220025034
|
23/06/2022
|
Roshan
|
3503003WL004824
|
Roshan
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560947418
|
|
MR MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|