|
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-03-003-042-001/895
(SIKENDARPUR MAWAL)
|
3503003000NRG23271220220083564
|
27/12/2022
|
ROHIT KUMAR
|
3503003WL015957
|
ROHIT KUMAR
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045383
|
|
ROHIT KUMAR SO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-042-001/894
(SIKENDARPUR MAWAL)
|
3503003000NRG23271220220083563
|
27/12/2022
|
ANJU
|
3503003WL015957
|
ANJU
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045386
|
|
MRS ANJU U
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-042-001/911
(SIKENDARPUR MAWAL)
|
3503003000NRG23271220220083565
|
27/12/2022
|
PRADEEP KUMAR
|
3503003WL015957
|
PRADEEP KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045384
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
4
|
NARSAN
|
UT-03-003-042-001/912
(SIKENDARPUR MAWAL)
|
3503003000NRG23271220220083566
|
27/12/2022
|
LUVKUSH
|
3503003WL015957
|
LUVKUSH
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045385
|
|
MR LAVKUSH H
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-042-001/913
(SIKENDARPUR MAWAL)
|
3503003000NRG23271220220083568
|
27/12/2022
|
KARESHANI
|
3503003WL015957
|
KARESHANI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045387
|
|
KARESHANI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|