|
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-03-003-034-001/1040
(KHEDA JATT)
|
3503003000NRG23290320230104032
|
29/03/2023
|
ROHIT KUMAR
|
3503003WL018882
|
ROHIT KUMAR
|
00354
|
PUNB0731000
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959102
|
|
MR ROHIT I
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-034-001/1044
(KHEDA JATT)
|
3503003000NRG23290320230104036
|
29/03/2023
|
RAVI KUMAR
|
3503003WL018882
|
RAVI KUMAR
|
00354
|
PUNB0731000
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959105
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NARSAN
|
UT-03-003-034-001/1045
(KHEDA JATT)
|
3503003000NRG23290320230104037
|
29/03/2023
|
ANKIT KUMAR
|
3503003WL018882
|
ANKIT KUMAR
|
00354
|
PUNB0731000
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959103
|
|
ANKIT KUMAR SO JASHVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-034-001/1047
(KHEDA JATT)
|
3503003000NRG23290320230104038
|
29/03/2023
|
AKASH KUMAR
|
3503003WL018882
|
AKASH KUMAR
|
00354
|
PUNB0731000
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959104
|
|
MR AAKASH I
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-034-001/1048
(KHEDA JATT)
|
3503003000NRG23290320230104039
|
29/03/2023
|
HIMANSHU KUMAR
|
3503003WL018882
|
HIMANSHU KUMAR
|
00354
|
PUNB0731000
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959106
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-034-001/1038
(KHEDA JATT)
|
3503003000NRG23290320230104031
|
29/03/2023
|
ANASUYA
|
3503003WL018882
|
ANASUYA
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959100
|
|
MRS ANASUYA I
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-034-001/1038
(KHEDA JATT)
|
3503003000NRG23290320230104030
|
29/03/2023
|
DHANVEER SINGH
|
3503003WL018882
|
DHANVEER SINGH
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959098
|
|
DHANVEERSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
NARSAN
|
UT-03-003-034-001/1041
(KHEDA JATT)
|
3503003000NRG23290320230104033
|
29/03/2023
|
DHEER SINGH
|
3503003WL018882
|
DHEER SINGH
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959099
|
|
MR DHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-034-001/1042
(KHEDA JATT)
|
3503003000NRG23290320230104034
|
29/03/2023
|
ANKIT KUMAR
|
3503003WL018882
|
ANKIT KUMAR
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959101
|
|
Mr. ANKIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
NARSAN
|
UT-03-003-034-001/468
(KHEDA JATT)
|
3503003000NRG23290320230104042
|
29/03/2023
|
KAJAL
|
3503003WL018882
|
KAJAL
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959096
|
|
MISS KAJAL I
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-034-001/468
(KHEDA JATT)
|
3503003000NRG23290320230104041
|
29/03/2023
|
somwati
|
3503003WL018882
|
somwati
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959097
|
|
MRS SOMVATI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-034-001/1037
(KHEDA JATT)
|
3503003000NRG23290320230104029
|
29/03/2023
|
AROON
|
3503003WL018882
|
AROON
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959107
|
|
Mr. AROON .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|