|
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-03-003-025-001/316
(JHABIRAN JATT)
|
3503003000NRG25160520240015482
|
17/05/2024
|
RAHUL
|
3503003WL001775
|
RAHUL
|
00045
|
BARB0MANGAL
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162797
|
|
RAHUL SO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-025-001/330
(JHABIRAN JATT)
|
3503003000NRG25160520240015485
|
17/05/2024
|
SONIYA
|
3503003WL001775
|
SONIYA
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162787
|
|
SONIYA WO SATYAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-025-001/238
(JHABIRAN JATT)
|
3503003000NRG25160520240015473
|
17/05/2024
|
ashok
|
3503003WL001775
|
ashok
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162800
|
|
ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-025-001/250
(JHABIRAN JATT)
|
3503003000NRG25160520240015474
|
17/05/2024
|
manoj
|
3503003WL001775
|
manoj
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162801
|
|
MANOJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-025-001/265
(JHABIRAN JATT)
|
3503003000NRG25160520240015476
|
17/05/2024
|
bhavar singh
|
3503003WL001775
|
bhavar singh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162785
|
|
BHAWARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
NARSAN
|
UT-03-003-025-001/273
(JHABIRAN JATT)
|
3503003000NRG25160520240015478
|
17/05/2024
|
rajbeer
|
3503003WL001775
|
rajbeer
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162790
|
|
RAJBEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
NARSAN
|
UT-03-003-025-001/274
(JHABIRAN JATT)
|
3503003000NRG25160520240015479
|
17/05/2024
|
deepak
|
3503003WL001775
|
deepak
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162788
|
|
ANUJ W/O DEEPAK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-025-001/315
(JHABIRAN JATT)
|
3503003000NRG25160520240015481
|
17/05/2024
|
MAHENDRA SINGH
|
3503003WL001775
|
MAHENDRA SINGH
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162791
|
|
MAHENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
NARSAN
|
UT-03-003-025-001/317
(JHABIRAN JATT)
|
3503003000NRG25160520240015483
|
17/05/2024
|
mukesh sharma
|
3503003WL001775
|
mukesh sharma
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162792
|
|
MUKESHSHARAMA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
NARSAN
|
UT-03-003-025-001/319
(JHABIRAN JATT)
|
3503003000NRG25160520240015484
|
17/05/2024
|
radheshyam
|
3503003WL001775
|
radheshyam
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162793
|
|
RADHESHYAM SOF KISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NARSAN
|
UT-03-003-025-001/332
(JHABIRAN JATT)
|
3503003000NRG25160520240015486
|
17/05/2024
|
SONU KUMARI
|
3503003WL001775
|
SONU KUMARI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162789
|
|
SONU W/O AMIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NARSAN
|
UT-03-003-025-001/342
(JHABIRAN JATT)
|
3503003000NRG25160520240015487
|
17/05/2024
|
HARENDRA SINGH
|
3503003WL001775
|
HARENDRA SINGH
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162794
|
|
HARENDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NARSAN
|
UT-03-003-025-001/35
(JHABIRAN JATT)
|
3503003000NRG25160520240015488
|
17/05/2024
|
nain singh
|
3503003WL001775
|
nain singh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162802
|
|
NAINSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-025-001/235
(JHABIRAN JATT)
|
3503003000NRG25160520240015472
|
17/05/2024
|
narandra
|
3503003WL001775
|
narandra
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162786
|
|
NARENDRA S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-025-001/309
(JHABIRAN JATT)
|
3503003000NRG25160520240015480
|
17/05/2024
|
ANKUR
|
3503003WL001775
|
ANKUR
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162798
|
|
ANKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-025-001/252
(JHABIRAN JATT)
|
3503003000NRG25160520240015475
|
17/05/2024
|
nikunj tomer
|
3503003WL001775
|
nikunj tomer
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162796
|
|
NIKUNJ TOMAR S/O SUDHIR KUMAR TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-025-001/265
(JHABIRAN JATT)
|
3503003000NRG25160520240015477
|
17/05/2024
|
bhagwati
|
3503003WL001775
|
bhagwati
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162799
|
|
Mrs. BHAGVATI WO BHAVAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
NARSAN
|
UT-03-003-025-001/384
(JHABIRAN JATT)
|
3503003000NRG25160520240015489
|
17/05/2024
|
SHARMISHTA
|
3503003WL001775
|
SHARMISHTA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162795
|
|
Mrs. SARMISHTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|