|
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-03-003-044-003/54-A
(HARJOLI JAT)
|
3503003000NRG25270420240006604
|
27/04/2024
|
jagpal
|
3503003WL000642
|
jagpal
|
00354
|
PUNB0250600
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551877231
|
|
MR JASPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-044-003/952
(HARJOLI JAT)
|
3503003000NRG25270420240006620
|
27/04/2024
|
ranjit kumar
|
3503003WL000642
|
ranjit kumar
|
00354
|
PUNB0250600
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877221
|
|
RANJIT KUMAR SO SAMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-044-003/116
(HARJOLI JAT)
|
3503003000NRG25270420240006597
|
27/04/2024
|
SONIYA
|
3503003WL000642
|
SONIYA
|
00354
|
PUNB0313700
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877238
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-044-003/115
(HARJOLI JAT)
|
3503003000NRG25270420240006596
|
27/04/2024
|
MANTALESH
|
3503003WL000642
|
MANTALESH
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877219
|
|
MANTALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-044-003/118
(HARJOLI JAT)
|
3503003000NRG25270420240006599
|
27/04/2024
|
PRIYANKA
|
3503003WL000642
|
PRIYANKA
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877218
|
|
MS PRIYANKA I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-044-003/119
(HARJOLI JAT)
|
3503003000NRG25270420240006600
|
27/04/2024
|
MAINA
|
3503003WL000642
|
MAINA
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877222
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-044-003/88
(HARJOLI JAT)
|
3503003000NRG25270420240006605
|
27/04/2024
|
AMAN KUMAR
|
3503003WL000642
|
AMAN KUMAR
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877220
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
NARSAN
|
UT-03-003-044-003/89
(HARJOLI JAT)
|
3503003000NRG25270420240006606
|
27/04/2024
|
SO SINGH
|
3503003WL000642
|
SO SINGH
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877217
|
|
SO SINGH KUMAR S/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-044-003/90
(HARJOLI JAT)
|
3503003000NRG25270420240006609
|
27/04/2024
|
RITU
|
3503003WL000642
|
RITU
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877224
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-044-003/90
(HARJOLI JAT)
|
3503003000NRG25270420240006608
|
27/04/2024
|
SACHIN
|
3503003WL000642
|
SACHIN
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877215
|
|
SACHINKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
NARSAN
|
UT-03-003-044-003/91
(HARJOLI JAT)
|
3503003000NRG25270420240006610
|
27/04/2024
|
DAYARAM
|
3503003WL000642
|
DAYARAM
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877216
|
|
DAYARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
NARSAN
|
UT-03-003-044-003/93
(HARJOLI JAT)
|
3503003000NRG25270420240006611
|
27/04/2024
|
SHER SINGH
|
3503003WL000642
|
SHER SINGH
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877225
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
NARSAN
|
UT-03-003-044-003/932
(HARJOLI JAT)
|
3503003000NRG25270420240006612
|
27/04/2024
|
pardeep kumar
|
3503003WL000642
|
pardeep kumar
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877227
|
|
PARDEEP KUMAR CHANDRA SO BIRAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-044-003/94
(HARJOLI JAT)
|
3503003000NRG25270420240006616
|
27/04/2024
|
MONU KUMAR
|
3503003WL000642
|
MONU KUMAR
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877226
|
|
MONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-044-003/933
(HARJOLI JAT)
|
3503003000NRG25270420240006614
|
27/04/2024
|
raj singh
|
3503003WL000642
|
raj singh
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877235
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-044-003/937
(HARJOLI JAT)
|
3503003000NRG25270420240006615
|
27/04/2024
|
deepak kumar
|
3503003WL000642
|
deepak kumar
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877236
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-044-003/102
(HARJOLI JAT)
|
3503003000NRG25270420240006590
|
27/04/2024
|
MONU KUMAR
|
3503003WL000642
|
MONU KUMAR
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877243
|
|
MONUKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
18
|
NARSAN
|
UT-03-003-044-003/103
(HARJOLI JAT)
|
3503003000NRG25270420240006591
|
27/04/2024
|
TELLURAM
|
3503003WL000642
|
TELLURAM
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877233
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-044-003/109
(HARJOLI JAT)
|
3503003000NRG25270420240006592
|
27/04/2024
|
TINKU
|
3503003WL000642
|
TINKU
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877237
|
|
MR TINKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-044-003/110
(HARJOLI JAT)
|
3503003000NRG25270420240006593
|
27/04/2024
|
SANDEEP SINGH
|
3503003WL000642
|
SANDEEP SINGH
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877244
|
|
SANDEEPSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
21
|
NARSAN
|
UT-03-003-044-003/111
(HARJOLI JAT)
|
3503003000NRG25270420240006594
|
27/04/2024
|
SUDESH
|
3503003WL000642
|
SUDESH
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877240
|
|
SUDESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
22
|
NARSAN
|
UT-03-003-044-003/112
(HARJOLI JAT)
|
3503003000NRG25270420240006595
|
27/04/2024
|
SUNITA
|
3503003WL000642
|
SUNITA
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877214
|
|
SUNITA DEVI D/O JAI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARSAN
|
UT-03-003-044-003/117
(HARJOLI JAT)
|
3503003000NRG25270420240006598
|
27/04/2024
|
MANGERAM
|
3503003WL000642
|
MANGERAM
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877234
|
|
MANGERAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
24
|
NARSAN
|
UT-03-003-044-003/12
(HARJOLI JAT)
|
3503003000NRG25270420240006601
|
27/04/2024
|
DHEER SINGH
|
3503003WL000642
|
DHEER SINGH
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877232
|
|
DHIRSINGHSOATARU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
25
|
NARSAN
|
UT-03-003-044-003/4
(HARJOLI JAT)
|
3503003000NRG25270420240006602
|
27/04/2024
|
JOGINDER SINGH
|
3503003WL000642
|
JOGINDER SINGH
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877228
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAN
|
UT-03-003-044-003/4
(HARJOLI JAT)
|
3503003000NRG25270420240006603
|
27/04/2024
|
PINKI
|
3503003WL000642
|
PINKI
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877242
|
|
MS PINKI I
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAN
|
UT-03-003-044-003/932
(HARJOLI JAT)
|
3503003000NRG25270420240006613
|
27/04/2024
|
RACHANA
|
3503003WL000642
|
RACHANA
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877241
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARSAN
|
UT-03-003-044-003/940
(HARJOLI JAT)
|
3503003000NRG25270420240006617
|
27/04/2024
|
kokil
|
3503003WL000642
|
kokil
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877230
|
|
MR KOKIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAN
|
UT-03-003-044-003/941
(HARJOLI JAT)
|
3503003000NRG25270420240006618
|
27/04/2024
|
sukhpal singh
|
3503003WL000642
|
sukhpal singh
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877239
|
|
MR SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAN
|
UT-03-003-044-003/95
(HARJOLI JAT)
|
3503003000NRG25270420240006619
|
27/04/2024
|
SAVITRI
|
3503003WL000642
|
SAVITRI
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877229
|
|
MS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
31
|
NARSAN
|
UT-03-003-044-003/89
(HARJOLI JAT)
|
3503003000NRG25270420240006607
|
27/04/2024
|
VANDANA
|
3503003WL000642
|
VANDANA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877223
|
|
Mrs. VANDANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93141
|
93141
|
|
|
|
|
|
|
|