|
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-03-003-040-001/970
(MUNDLANA)
|
3503003000NRG23271220220083577
|
27/12/2022
|
MINAKSHI
|
3503003WL015958
|
MINAKSHI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048624
|
|
MINAKSHI WO RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-040-001/1109
(MUNDLANA)
|
3503003000NRG23271220220083569
|
27/12/2022
|
SONIYA
|
3503003WL015958
|
SONIYA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048627
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-040-001/645
(MUNDLANA)
|
3503003000NRG23271220220083570
|
27/12/2022
|
dhanvantari
|
3503003WL015958
|
dhanvantari
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048622
|
|
MR DHANVANTARI SO SHADHURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-040-001/766
(MUNDLANA)
|
3503003000NRG23271220220083571
|
27/12/2022
|
arjun
|
3503003WL015958
|
arjun
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048626
|
|
MR ARJUN N
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-040-001/791
(MUNDLANA)
|
3503003000NRG23271220220083572
|
27/12/2022
|
swadesh
|
3503003WL015958
|
swadesh
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048621
|
|
SWADESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
NARSAN
|
UT-03-003-040-001/805
(MUNDLANA)
|
3503003000NRG23271220220083573
|
27/12/2022
|
PREM SINGH
|
3503003WL015958
|
PREM SINGH
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048628
|
|
PREMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
NARSAN
|
UT-03-003-040-001/845
(MUNDLANA)
|
3503003000NRG23271220220083574
|
27/12/2022
|
devi dutt sharma
|
3503003WL015958
|
devi dutt sharma
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048629
|
|
DEVIDUTTSHARMA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
NARSAN
|
UT-03-003-040-001/926
(MUNDLANA)
|
3503003000NRG23271220220083575
|
27/12/2022
|
SANGEETA
|
3503003WL015958
|
SANGEETA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048625
|
|
MR VISHWAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-040-001/970
(MUNDLANA)
|
3503003000NRG23271220220083576
|
27/12/2022
|
RANVEER
|
3503003WL015958
|
RANVEER
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515048623
|
|
RANVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|