|
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-03-003-019-001/938
(THITHOLA)
|
3503003000NRG25240420240001559
|
26/04/2024
|
Musiyada
|
3503003WL000225
|
Musiyada
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868144
|
|
MUSIYADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-019-001/940
(THITHOLA)
|
3503003000NRG25240420240001560
|
26/04/2024
|
AAISHA
|
3503003WL000225
|
AAISHA
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868142
|
|
AAISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-019-001/941
(THITHOLA)
|
3503003000NRG25240420240001561
|
26/04/2024
|
MURAD ALAM
|
3503003WL000225
|
MURAD ALAM
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868143
|
|
MURAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-019-001/942
(THITHOLA)
|
3503003000NRG25240420240001562
|
26/04/2024
|
Kaleem
|
3503003WL000225
|
Kaleem
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868150
|
|
KALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-019-001/944
(THITHOLA)
|
3503003000NRG25240420240001563
|
26/04/2024
|
Tarannum
|
3503003WL000225
|
Tarannum
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868146
|
|
TARANNUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-019-001/945
(THITHOLA)
|
3503003000NRG25240420240001564
|
26/04/2024
|
Aas mohad
|
3503003WL000225
|
Aas mohad
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868152
|
|
AAS MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-019-001/946
(THITHOLA)
|
3503003000NRG25240420240001565
|
26/04/2024
|
Noshaba
|
3503003WL000225
|
Noshaba
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868148
|
|
NOSHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-019-001/947
(THITHOLA)
|
3503003000NRG25240420240001566
|
26/04/2024
|
Husan jahan
|
3503003WL000225
|
Husan jahan
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868147
|
|
HUSAN JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-019-001/948
(THITHOLA)
|
3503003000NRG25240420240001567
|
26/04/2024
|
Rashid
|
3503003WL000225
|
Rashid
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868151
|
|
RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-019-001/949
(THITHOLA)
|
3503003000NRG25240420240001568
|
26/04/2024
|
Muskan
|
3503003WL000225
|
Muskan
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868145
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-019-001/950
(THITHOLA)
|
3503003000NRG25240420240001569
|
26/04/2024
|
Mohseena
|
3503003WL000225
|
Mohseena
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868153
|
|
Mrs. MOHSEENA W O AZAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
NARSAN
|
UT-03-003-019-001/951
(THITHOLA)
|
3503003000NRG25240420240001570
|
26/04/2024
|
Dilshana
|
3503003WL000225
|
Dilshana
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868154
|
|
Mrs. DILSHANA WO VAKIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
NARSAN
|
UT-03-003-019-001/953
(THITHOLA)
|
3503003000NRG25240420240001571
|
26/04/2024
|
Israr
|
3503003WL000225
|
Israr
|
00354
|
PUNB0389800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868149
|
|
ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|