|
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-03-003-022-001/871
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043373
|
28/07/2022
|
VIJAY PAL
|
3503003WL008321
|
VIJAY PAL
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398923
|
|
VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-022-001/872
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043374
|
28/07/2022
|
NAURATI
|
3503003WL008321
|
NAURATI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398924
|
|
NAURATI W O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-022-001/898
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043380
|
28/07/2022
|
saramistha
|
3503003WL008321
|
saramistha
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398935
|
|
SARAMISHTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-022-001/87
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043372
|
28/07/2022
|
somveer
|
3503003WL008321
|
somveer
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398925
|
|
MR SOMVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-022-001/856
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043367
|
28/07/2022
|
geeta
|
3503003WL008321
|
geeta
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398928
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-022-001/858
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043369
|
28/07/2022
|
rajesh
|
3503003WL008321
|
rajesh
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398930
|
|
MRS RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-022-001/858
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043368
|
28/07/2022
|
rishipal
|
3503003WL008321
|
rishipal
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398929
|
|
MR RISHIPAL RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-022-001/859
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043370
|
28/07/2022
|
satyvati
|
3503003WL008321
|
satyvati
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398932
|
|
MRS SATYVATI SATYVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-022-001/860
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043371
|
28/07/2022
|
saroj
|
3503003WL008321
|
saroj
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398936
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-022-001/875
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043375
|
28/07/2022
|
RUPA
|
3503003WL008321
|
RUPA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398926
|
|
MRS RUPA RUPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-022-001/876
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043376
|
28/07/2022
|
BINDO
|
3503003WL008321
|
BINDO
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398927
|
|
MRS BINDO BINDO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-022-001/877
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043377
|
28/07/2022
|
sambhaji
|
3503003WL008321
|
sambhaji
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398934
|
|
MR SAMBHAJI SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-022-001/878
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043378
|
28/07/2022
|
ilam singh
|
3503003WL008321
|
ilam singh
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398931
|
|
MR ILAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-022-001/880
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043379
|
28/07/2022
|
swati
|
3503003WL008321
|
swati
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980398933
|
|
MRS SWATI SWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|