|
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-03-003-027-001/481
(KHATKA)
|
3503003000NRG23280120230087942
|
28/01/2023
|
HARPAL URF HARMAL
|
3503003WL016838
|
HARPAL URF HARMAL
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172636
|
|
HARPAL URF HARMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/498
(KHATKA)
|
3503003000NRG23280120230087951
|
28/01/2023
|
PREMWATI
|
3503003WL016838
|
PREMWATI
|
00225
|
KARB0000667
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172637
|
|
PREMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/479
(KHATKA)
|
3503003000NRG23280120230087940
|
28/01/2023
|
CHANDNI
|
3503003WL016838
|
CHANDNI
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172638
|
|
CHANDNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-027-001/495
(KHATKA)
|
3503003000NRG23280120230087949
|
28/01/2023
|
PRITAM SINGH
|
3503003WL016838
|
PRITAM SINGH
|
00354
|
PUNB0613800
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8375172639
|
|
PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-027-001/490
(KHATKA)
|
3503003000NRG23280120230087948
|
28/01/2023
|
ANKIT
|
3503003WL016838
|
ANKIT
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172640
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|