|
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-03-003-043-001/562
(NIJAMPUR)
|
3503003000NRG25220520240018627
|
24/05/2024
|
seema
|
3503003WL002235
|
seema
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130611
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-043-001/582
(NIJAMPUR)
|
3503003000NRG25220520240018628
|
24/05/2024
|
satendra
|
3503003WL002235
|
satendra
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130613
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-043-001/590
(NIJAMPUR)
|
3503003000NRG25220520240018632
|
24/05/2024
|
satish kumar
|
3503003WL002235
|
satish kumar
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130612
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-043-001/599
(NIJAMPUR)
|
3503003000NRG25220520240018635
|
24/05/2024
|
anju
|
3503003WL002235
|
anju
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130614
|
|
MRS ANJU XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-043-001/603
(NIJAMPUR)
|
3503003000NRG25220520240018638
|
24/05/2024
|
surekha
|
3503003WL002235
|
surekha
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130615
|
|
MRS SUREKHA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-043-001/611
(NIJAMPUR)
|
3503003000NRG25220520240018647
|
24/05/2024
|
ANJALI
|
3503003WL002235
|
ANJALI
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130616
|
|
MRS ANJALI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-043-001/588
(NIJAMPUR)
|
3503003000NRG25220520240018630
|
24/05/2024
|
komal
|
3503003WL002235
|
komal
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130609
|
|
MRS KOMAL L
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-043-001/589
(NIJAMPUR)
|
3503003000NRG25220520240018631
|
24/05/2024
|
devpal
|
3503003WL002235
|
devpal
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130627
|
|
MR DEVPAL XXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-043-001/591
(NIJAMPUR)
|
3503003000NRG25220520240018633
|
24/05/2024
|
rajkumar
|
3503003WL002235
|
rajkumar
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130624
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-043-001/597
(NIJAMPUR)
|
3503003000NRG25220520240018634
|
24/05/2024
|
laltesh
|
3503003WL002235
|
laltesh
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130607
|
|
MRS LALTESH H
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-043-001/601
(NIJAMPUR)
|
3503003000NRG25220520240018636
|
24/05/2024
|
yogesh
|
3503003WL002235
|
yogesh
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130619
|
|
YAGESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
NARSAN
|
UT-03-003-043-001/602
(NIJAMPUR)
|
3503003000NRG25220520240018637
|
24/05/2024
|
neraj saini
|
3503003WL002235
|
neraj saini
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130606
|
|
MRS NEERAJ SAINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-043-001/604
(NIJAMPUR)
|
3503003000NRG25220520240018639
|
24/05/2024
|
rekha
|
3503003WL002235
|
rekha
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130623
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-043-001/605
(NIJAMPUR)
|
3503003000NRG25220520240018640
|
24/05/2024
|
pooja
|
3503003WL002235
|
pooja
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130626
|
|
MRS POOJAXXXXXX XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-043-001/608
(NIJAMPUR)
|
3503003000NRG25220520240018641
|
24/05/2024
|
MADAN PAL
|
3503003WL002235
|
MADAN PAL
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130621
|
|
MADAN PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-043-001/608
(NIJAMPUR)
|
3503003000NRG25220520240018642
|
24/05/2024
|
YOGESH KUMARI
|
3503003WL002235
|
YOGESH KUMARI
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130608
|
|
MRS YOGESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-043-001/609
(NIJAMPUR)
|
3503003000NRG25220520240018643
|
24/05/2024
|
JITENDRA KUMAR
|
3503003WL002235
|
JITENDRA KUMAR
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130605
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-043-001/610
(NIJAMPUR)
|
3503003000NRG25220520240018645
|
24/05/2024
|
RACHNA
|
3503003WL002235
|
RACHNA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130610
|
|
MRS RACHNA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-043-001/610
(NIJAMPUR)
|
3503003000NRG25220520240018644
|
24/05/2024
|
SONU
|
3503003WL002235
|
SONU
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130625
|
|
MR SONU XXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-043-001/611
(NIJAMPUR)
|
3503003000NRG25220520240018646
|
24/05/2024
|
AMRESH
|
3503003WL002235
|
AMRESH
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130622
|
|
MR AMRESH SODESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-043-001/612
(NIJAMPUR)
|
3503003000NRG25220520240018648
|
24/05/2024
|
VEER SINGH
|
3503003WL002235
|
VEER SINGH
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130620
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
22
|
NARSAN
|
UT-03-003-043-001/588
(NIJAMPUR)
|
3503003000NRG25220520240018629
|
24/05/2024
|
pradeep
|
3503003WL002235
|
pradeep
|
00468
|
UBIN0577146
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130617
|
|
PRADEEP SO TILAK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
23
|
NARSAN
|
UT-03-003-043-001/562
(NIJAMPUR)
|
3503003000NRG25220520240018626
|
24/05/2024
|
chandra kiran
|
3503003WL002235
|
chandra kiran
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130618
|
|
CHANDRA KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|