|
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-03-003-037-002/8
(SADHOLI)
|
3503003000NRG23311220220084041
|
31/12/2022
|
DHARMENDRA
|
3503003WL016115
|
DHARMENDRA
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638322380
|
|
DHARMENDRA SO RODHA SADAULA MAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-037-002/9
(SADHOLI)
|
3503003000NRG23311220220084042
|
31/12/2022
|
SANDEEPA
|
3503003WL016115
|
SANDEEPA
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638322381
|
|
SANDEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-053-001/117
(MAKHDOOMPUR)
|
3503003000NRG23311220220084043
|
31/12/2022
|
shiv kumar
|
3503003WL016115
|
shiv kumar
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638322385
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-053-001/120
(MAKHDOOMPUR)
|
3503003000NRG23311220220084044
|
31/12/2022
|
SANJIT
|
3503003WL016115
|
SANJIT
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638322384
|
|
SANJIT KUMAR S\O ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-053-001/137
(MAKHDOOMPUR)
|
3503003000NRG23311220220084045
|
31/12/2022
|
VIRENDRA
|
3503003WL016115
|
VIRENDRA
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638322383
|
|
VIRENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
NARSAN
|
UT-03-003-053-001/138
(MAKHDOOMPUR)
|
3503003000NRG23311220220084046
|
31/12/2022
|
bijendra
|
3503003WL016115
|
bijendra
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638322382
|
|
BIJENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
NARSAN
|
UT-03-003-053-001/148
(MAKHDOOMPUR)
|
3503003000NRG23311220220084047
|
31/12/2022
|
bhushan
|
3503003WL016115
|
bhushan
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638322386
|
|
ANURADHA WO BHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|