|
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-03-003-019-001/769
(THITHOLA)
|
3503003000NRG25220520240018537
|
24/05/2024
|
FAIZAN
|
3503003WL002230
|
FAIZAN
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367016
|
|
FAIZAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-019-001/771
(THITHOLA)
|
3503003000NRG25220520240018538
|
24/05/2024
|
TAYYABA
|
3503003WL002230
|
TAYYABA
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367015
|
|
Tayyaba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARSAN
|
UT-03-003-019-001/774
(THITHOLA)
|
3503003000NRG25220520240018539
|
24/05/2024
|
RIHANA
|
3503003WL002230
|
RIHANA
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367014
|
|
RIHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSAN
|
UT-03-003-019-001/777
(THITHOLA)
|
3503003000NRG25220520240018540
|
24/05/2024
|
KOSAR
|
3503003WL002230
|
KOSAR
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367013
|
|
KOSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-019-001/778
(THITHOLA)
|
3503003000NRG25220520240018541
|
24/05/2024
|
MUSKAN
|
3503003WL002230
|
MUSKAN
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367011
|
|
MUSKAN U/G MEHARBAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-019-001/782
(THITHOLA)
|
3503003000NRG25220520240018542
|
24/05/2024
|
RANI
|
3503003WL002230
|
RANI
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367017
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARSAN
|
UT-03-003-019-001/787
(THITHOLA)
|
3503003000NRG25220520240018543
|
24/05/2024
|
SUHEL
|
3503003WL002230
|
SUHEL
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367012
|
|
Mr. SUHEL S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
NARSAN
|
UT-03-003-019-001/790
(THITHOLA)
|
3503003000NRG25220520240018544
|
24/05/2024
|
SHABNAM
|
3503003WL002230
|
SHABNAM
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366996
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-019-001/793
(THITHOLA)
|
3503003000NRG25220520240018545
|
24/05/2024
|
RAJUL
|
3503003WL002230
|
RAJUL
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367018
|
|
RAJUL S/O GHASITA
|
UCO BANK(607066)
|
|
10
|
NARSAN
|
UT-03-003-019-001/795
(THITHOLA)
|
3503003000NRG25220520240018546
|
24/05/2024
|
MISBAH BANO
|
3503003WL002230
|
MISBAH BANO
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367020
|
|
Misbah Bano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARSAN
|
UT-03-003-019-001/797
(THITHOLA)
|
3503003000NRG25220520240018547
|
24/05/2024
|
MUFEED AHMAD
|
3503003WL002230
|
MUFEED AHMAD
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367019
|
|
MUFEED AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-019-001/758
(THITHOLA)
|
3503003000NRG25220520240018535
|
24/05/2024
|
AARZU
|
3503003WL002230
|
AARZU
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367002
|
|
Aarju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARSAN
|
UT-03-003-019-001/759
(THITHOLA)
|
3503003000NRG25220520240018536
|
24/05/2024
|
VAHIDA
|
3503003WL002230
|
VAHIDA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367004
|
|
VAHIDA WO MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-019-001/798
(THITHOLA)
|
3503003000NRG25220520240018548
|
24/05/2024
|
TOYABA
|
3503003WL002230
|
TOYABA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367003
|
|
TOYABA U/G ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-019-001/806
(THITHOLA)
|
3503003000NRG25220520240018551
|
24/05/2024
|
SADDAM
|
3503003WL002230
|
SADDAM
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367006
|
|
SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-019-001/807
(THITHOLA)
|
3503003000NRG25220520240018552
|
24/05/2024
|
HASIB
|
3503003WL002230
|
HASIB
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367000
|
|
Haseev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARSAN
|
UT-03-003-019-001/809
(THITHOLA)
|
3503003000NRG25220520240018553
|
24/05/2024
|
NAGMA
|
3503003WL002230
|
NAGMA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367001
|
|
NAGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-019-001/837
(THITHOLA)
|
3503003000NRG25220520240018555
|
24/05/2024
|
FARZANA
|
3503003WL002230
|
FARZANA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367005
|
|
FARZANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-048-001/1164
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018558
|
24/05/2024
|
SAEESTA
|
3503003WL002230
|
SAEESTA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367009
|
|
MRS SAEESTA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-048-001/1164
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018557
|
24/05/2024
|
TAUKIR
|
3503003WL002230
|
TAUKIR
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367008
|
|
MR TAUKIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
21
|
NARSAN
|
UT-03-003-048-001/1165
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018559
|
24/05/2024
|
MURTAJA
|
3503003WL002230
|
MURTAJA
|
00415
|
SBIN0003772
|
3081
|
3081
|
Rejected
|
30/05/2024
|
|
4384367010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
22
|
NARSAN
|
UT-03-003-019-001/804
(THITHOLA)
|
3503003000NRG25220520240018550
|
24/05/2024
|
TEJPAL
|
3503003WL002230
|
TEJPAL
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367007
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
23
|
NARSAN
|
UT-03-003-019-001/803
(THITHOLA)
|
3503003000NRG25220520240018549
|
24/05/2024
|
NOOR FATIMA
|
3503003WL002230
|
NOOR FATIMA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366998
|
|
NOOR FATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARSAN
|
UT-03-003-019-001/810
(THITHOLA)
|
3503003000NRG25220520240018554
|
24/05/2024
|
NOUSHAD
|
3503003WL002230
|
NOUSHAD
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366999
|
|
Noushad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARSAN
|
UT-03-003-019-001/838
(THITHOLA)
|
3503003000NRG25220520240018556
|
24/05/2024
|
MOHD SALMAN
|
3503003WL002230
|
MOHD SALMAN
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366997
|
|
Mr. SALMAN S O IRFAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|