|
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-03-003-034-001/1004
(KHEDA JATT)
|
3503003000NRG23200320230099040
|
24/03/2023
|
HARSH KUMAR
|
3503003WL018264
|
HARSH KUMAR
|
00354
|
PUNB0731000
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309410706
|
|
MR HARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-034-001/1012
(KHEDA JATT)
|
3503003000NRG23200320230099044
|
24/03/2023
|
RAJAT KUMAR
|
3503003WL018264
|
RAJAT KUMAR
|
00354
|
PUNB0731000
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309410707
|
|
RAJAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-034-001/1018
(KHEDA JATT)
|
3503003000NRG23200320230099046
|
24/03/2023
|
AMIT KUMAR
|
3503003WL018264
|
AMIT KUMAR
|
00354
|
PUNB0731000
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309410705
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-034-001/687
(KHEDA JATT)
|
3503003000NRG23200320230099047
|
24/03/2023
|
pinku
|
3503003WL018264
|
pinku
|
00354
|
PUNB0731000
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309410704
|
|
PINKU KUMAR S/O CHANDRA VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-034-001/1001
(KHEDA JATT)
|
3503003000NRG23200320230099038
|
24/03/2023
|
MUNESH
|
3503003WL018264
|
MUNESH
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309410702
|
|
MRS MUNESH I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-034-001/1003
(KHEDA JATT)
|
3503003000NRG23200320230099039
|
24/03/2023
|
ANU
|
3503003WL018264
|
ANU
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309410698
|
|
MS ANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-034-001/1005
(KHEDA JATT)
|
3503003000NRG23200320230099041
|
24/03/2023
|
RAHUL KUMAR
|
3503003WL018264
|
RAHUL KUMAR
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309410699
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-034-001/1010
(KHEDA JATT)
|
3503003000NRG23200320230099042
|
24/03/2023
|
PRASHANT
|
3503003WL018264
|
PRASHANT
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309410700
|
|
PRASHANT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
NARSAN
|
UT-03-003-034-001/1011
(KHEDA JATT)
|
3503003000NRG23200320230099043
|
24/03/2023
|
MEENU
|
3503003WL018264
|
MEENU
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309410703
|
|
MEENU D/O SOME PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-034-001/1014
(KHEDA JATT)
|
3503003000NRG23200320230099045
|
24/03/2023
|
GOLDI
|
3503003WL018264
|
GOLDI
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309410701
|
|
MRS GOLDI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|