|
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-03-003-027-001/729
(KHATKA)
|
3503003000NRG25080520240010869
|
09/05/2024
|
SIYA
|
3503003WL001126
|
SIYA
|
00354
|
PUNB0094600
|
3318
|
3318
|
Rejected
|
15/05/2024
|
|
4046226144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/730
(KHATKA)
|
3503003000NRG25080520240010870
|
09/05/2024
|
ANUP SINGH
|
3503003WL001126
|
ANUP SINGH
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226136
|
|
ANUP SINGH SO BIRBAL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-001/731
(KHATKA)
|
3503003000NRG25080520240010871
|
09/05/2024
|
JOGENDER
|
3503003WL001126
|
JOGENDER
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226133
|
|
JOGENDER S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/731
(KHATKA)
|
3503003000NRG25080520240010872
|
09/05/2024
|
RAKHI
|
3503003WL001126
|
RAKHI
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226137
|
|
RAKHI W O JOGENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-001/733
(KHATKA)
|
3503003000NRG25080520240010873
|
09/05/2024
|
DEVENDAR
|
3503003WL001126
|
DEVENDAR
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226134
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARSAN
|
UT-03-003-027-001/734
(KHATKA)
|
3503003000NRG25080520240010875
|
09/05/2024
|
ARJUN KUMAR
|
3503003WL001126
|
ARJUN KUMAR
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226138
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-001/735
(KHATKA)
|
3503003000NRG25080520240010876
|
09/05/2024
|
CHANDRA PAL
|
3503003WL001126
|
CHANDRA PAL
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226143
|
|
CHANDRA PAL S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/736
(KHATKA)
|
3503003000NRG25080520240010877
|
09/05/2024
|
RAVI KUMAR
|
3503003WL001126
|
RAVI KUMAR
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226145
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
NARSAN
|
UT-03-003-027-001/737
(KHATKA)
|
3503003000NRG25080520240010878
|
09/05/2024
|
RAVI SAINI
|
3503003WL001126
|
RAVI SAINI
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226142
|
|
RAVI SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-027-001/738
(KHATKA)
|
3503003000NRG25080520240010879
|
09/05/2024
|
VINOD KUMAR
|
3503003WL001126
|
VINOD KUMAR
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226135
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAN
|
UT-03-003-027-001/739
(KHATKA)
|
3503003000NRG25080520240010880
|
09/05/2024
|
SUNIL KUMAR
|
3503003WL001126
|
SUNIL KUMAR
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226139
|
|
SUNIL KUMAR S/O LATE MUKANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-027-001/740
(KHATKA)
|
3503003000NRG25080520240010881
|
09/05/2024
|
GAURAV
|
3503003WL001126
|
GAURAV
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226141
|
|
GAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-027-001/741
(KHATKA)
|
3503003000NRG25080520240010882
|
09/05/2024
|
SAURAV
|
3503003WL001126
|
SAURAV
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226140
|
|
Saurabh Saini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-027-001/733
(KHATKA)
|
3503003000NRG25080520240010874
|
09/05/2024
|
SHAKUNTALA
|
3503003WL001126
|
SHAKUNTALA
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226146
|
|
SHAKUNTALA WO DEVENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|