|
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-03-003-017-001/1211
(JORASI JABARDASTPUR)
|
3503003000NRG25220420240000533
|
23/04/2024
|
MOHD VASEEB
|
3503003WL000067
|
MOHD VASEEB
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882285
|
|
Mohd Vaseeb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARSAN
|
UT-03-003-017-001/1299
(JORASI JABARDASTPUR)
|
3503003000NRG25220420240000534
|
23/04/2024
|
AASMA
|
3503003WL000067
|
AASMA
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882287
|
|
MRS MRS AASMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-017-001/1301
(JORASI JABARDASTPUR)
|
3503003000NRG25220420240000536
|
23/04/2024
|
MUNTAJIR
|
3503003WL000067
|
MUNTAJIR
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882284
|
|
MUNTAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-017-001/760
(JORASI JABARDASTPUR)
|
3503003000NRG25220420240000537
|
23/04/2024
|
julfana
|
3503003WL000067
|
julfana
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882277
|
|
JULFANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-049-001/3606
(JAINPUR JANJHEDI)
|
3503003000NRG25220420240000544
|
23/04/2024
|
ARAMAN
|
3503003WL000067
|
ARAMAN
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882286
|
|
ARAMAN .
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-049-001/401
(JAINPUR JANJHEDI)
|
3503003000NRG25220420240000545
|
23/04/2024
|
mr. noor aalam
|
3503003WL000067
|
mr. noor aalam
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882276
|
|
NOOR AALAM
|
BANK OF BARODA(606985)
|
|
7
|
NARSAN
|
UT-03-003-049-001/652
(JAINPUR JANJHEDI)
|
3503003000NRG25220420240000547
|
23/04/2024
|
SLEEM AHMAD
|
3503003WL000067
|
SLEEM AHMAD
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882283
|
|
MR SALIM AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-049-001/653
(JAINPUR JANJHEDI)
|
3503003000NRG25220420240000548
|
23/04/2024
|
RIJAVAN
|
3503003WL000067
|
RIJAVAN
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882281
|
|
RIJAVAN .
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-049-001/654
(JAINPUR JANJHEDI)
|
3503003000NRG25220420240000549
|
23/04/2024
|
BILAL
|
3503003WL000067
|
BILAL
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882279
|
|
BILAL
|
BANK OF BARODA(606985)
|
|
10
|
NARSAN
|
UT-03-003-049-001/656
(JAINPUR JANJHEDI)
|
3503003000NRG25220420240000550
|
23/04/2024
|
MUJAMMIL
|
3503003WL000067
|
MUJAMMIL
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882282
|
|
MUJAMMIL .
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-049-001/657
(JAINPUR JANJHEDI)
|
3503003000NRG25220420240000551
|
23/04/2024
|
NAUSHAD
|
3503003WL000067
|
NAUSHAD
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882280
|
|
NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-049-001/661
(JAINPUR JANJHEDI)
|
3503003000NRG25220420240000552
|
23/04/2024
|
ANUJ KUMAR
|
3503003WL000067
|
ANUJ KUMAR
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882278
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-017-002/1305
(JORASI JABARDASTPUR)
|
3503003000NRG25220420240000540
|
23/04/2024
|
Praveen
|
3503003WL000067
|
Praveen
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882288
|
|
Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-017-001/1300
(JORASI JABARDASTPUR)
|
3503003000NRG25220420240000535
|
23/04/2024
|
GULISTA
|
3503003WL000067
|
GULISTA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882292
|
|
MISS GULISTA I
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-017-001/938
(JORASI JABARDASTPUR)
|
3503003000NRG25220420240000538
|
23/04/2024
|
MUSKURANA
|
3503003WL000067
|
MUSKURANA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882293
|
|
MRS MUSKURANA I
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-017-002/1304
(JORASI JABARDASTPUR)
|
3503003000NRG25220420240000539
|
23/04/2024
|
Rukhasar
|
3503003WL000067
|
Rukhasar
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882294
|
|
Rukhasar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARSAN
|
UT-03-003-017-002/1306
(JORASI JABARDASTPUR)
|
3503003000NRG25220420240000541
|
23/04/2024
|
Israna
|
3503003WL000067
|
Israna
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882290
|
|
Israna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARSAN
|
UT-03-003-017-002/1307
(JORASI JABARDASTPUR)
|
3503003000NRG25220420240000542
|
23/04/2024
|
Sajameen
|
3503003WL000067
|
Sajameen
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882291
|
|
Sajameen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NARSAN
|
UT-03-003-017-002/1308
(JORASI JABARDASTPUR)
|
3503003000NRG25220420240000543
|
23/04/2024
|
Zainab
|
3503003WL000067
|
Zainab
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882295
|
|
Zainab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NARSAN
|
UT-03-003-049-001/650
(JAINPUR JANJHEDI)
|
3503003000NRG25220420240000546
|
23/04/2024
|
RASHID ALI
|
3503003WL000067
|
RASHID ALI
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882289
|
|
MR RASHID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|