|
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-03-003-034-001/1033
(KHEDA JATT)
|
3503003000NRG23200320230099052
|
24/03/2023
|
SIMRAN
|
3503003WL018265
|
SIMRAN
|
00048
|
BKID0007211
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309405103
|
|
SIMRAN D/O SANTOSH DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-034-001/1002
(KHEDA JATT)
|
3503003000NRG23200320230099049
|
24/03/2023
|
rohit kumar
|
3503003WL018265
|
rohit kumar
|
00354
|
PUNB0731000
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309405104
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-034-001/1000
(KHEDA JATT)
|
3503003000NRG23200320230099048
|
24/03/2023
|
SANGITA
|
3503003WL018265
|
SANGITA
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309405098
|
|
MISS SANGITA I
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-034-001/1018
(KHEDA JATT)
|
3503003000NRG23200320230099050
|
24/03/2023
|
SEEMA
|
3503003WL018265
|
SEEMA
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309405101
|
|
MRS SEEMA I
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-034-001/1021
(KHEDA JATT)
|
3503003000NRG23200320230099051
|
24/03/2023
|
SAMANDRA KUMAR
|
3503003WL018265
|
SAMANDRA KUMAR
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309405095
|
|
MR SAMANDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-034-001/129
(KHEDA JATT)
|
3503003000NRG23200320230099053
|
24/03/2023
|
seema
|
3503003WL018265
|
seema
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309405102
|
|
MRS SEEMA I
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-034-001/317
(KHEDA JATT)
|
3503003000NRG23200320230099054
|
24/03/2023
|
kanta
|
3503003WL018265
|
kanta
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309405099
|
|
MRS KANTA I
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-034-001/759
(KHEDA JATT)
|
3503003000NRG23200320230099055
|
24/03/2023
|
vinesh
|
3503003WL018265
|
vinesh
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309405097
|
|
MR VINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-034-001/809
(KHEDA JATT)
|
3503003000NRG23200320230099056
|
24/03/2023
|
REKHA DEVI
|
3503003WL018265
|
REKHA DEVI
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309405096
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-034-001/837
(KHEDA JATT)
|
3503003000NRG23200320230099057
|
24/03/2023
|
RAMESHO DEVI
|
3503003WL018265
|
RAMESHO DEVI
|
00415
|
SBIN0003635
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309405100
|
|
MRS RAMESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|