|
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-03-003-040-001/1208
(MUNDLANA)
|
3503003000NRG25220420240000308
|
23/04/2024
|
RAJENDRA KUMAR
|
3503003WL000057
|
RAJENDRA KUMAR
|
00225
|
KARB0000667
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879900
|
|
RAJENDRA SO BADLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-040-001/1210
(MUNDLANA)
|
3503003000NRG25220420240000310
|
23/04/2024
|
SONU KUMAR
|
3503003WL000057
|
SONU KUMAR
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879901
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-040-001/1260
(MUNDLANA)
|
3503003000NRG25220420240000316
|
23/04/2024
|
RAHUL KUMAR
|
3503003WL000057
|
RAHUL KUMAR
|
00415
|
SBIN0000707
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879898
|
|
RAHUL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-040-001/1109
(MUNDLANA)
|
3503003000NRG25220420240000301
|
23/04/2024
|
GOVIND
|
3503003WL000057
|
GOVIND
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879881
|
|
MR GOVIND SO GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-040-001/1109
(MUNDLANA)
|
3503003000NRG25220420240000302
|
23/04/2024
|
SONIYA
|
3503003WL000057
|
SONIYA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879894
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-040-001/1147
(MUNDLANA)
|
3503003000NRG25220420240000303
|
23/04/2024
|
RAHUL KUMAR
|
3503003WL000057
|
RAHUL KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879889
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-040-001/1205
(MUNDLANA)
|
3503003000NRG25220420240000305
|
23/04/2024
|
SANJEEV KUMAR
|
3503003WL000057
|
SANJEEV KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879888
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-040-001/1205
(MUNDLANA)
|
3503003000NRG25220420240000306
|
23/04/2024
|
SUNITA
|
3503003WL000057
|
SUNITA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879887
|
|
SUNEETA D\O TAJPAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-040-001/1209
(MUNDLANA)
|
3503003000NRG25220420240000309
|
23/04/2024
|
TEENU
|
3503003WL000057
|
TEENU
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879890
|
|
MR TEENU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-040-001/1211
(MUNDLANA)
|
3503003000NRG25220420240000311
|
23/04/2024
|
NEPAL
|
3503003WL000057
|
NEPAL
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879878
|
|
MR NEPAL SINGH SO SODAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-040-001/1212
(MUNDLANA)
|
3503003000NRG25220420240000312
|
23/04/2024
|
MOHIT KUMAR
|
3503003WL000057
|
MOHIT KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879895
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-040-001/1214
(MUNDLANA)
|
3503003000NRG25220420240000313
|
23/04/2024
|
BRAJVEER SINGH
|
3503003WL000057
|
BRAJVEER SINGH
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879896
|
|
BRAJVEER SINGH SO MUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-040-001/1258
(MUNDLANA)
|
3503003000NRG25220420240000314
|
23/04/2024
|
PARBHAT KUMAR
|
3503003WL000057
|
PARBHAT KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879899
|
|
PRABHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-040-001/1259
(MUNDLANA)
|
3503003000NRG25220420240000315
|
23/04/2024
|
SHUBHAM
|
3503003WL000057
|
SHUBHAM
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879893
|
|
MR SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-042-001/986
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000317
|
23/04/2024
|
KAVITA
|
3503003WL000057
|
KAVITA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879891
|
|
MRS KAVITA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-042-001/987
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000318
|
23/04/2024
|
SWATI
|
3503003WL000057
|
SWATI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879892
|
|
MISS SWATI DO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-042-001/987
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000319
|
23/04/2024
|
VINIT KUMAR
|
3503003WL000057
|
VINIT KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879886
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-042-001/988
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000321
|
23/04/2024
|
MAMTA
|
3503003WL000057
|
MAMTA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879885
|
|
MRS MAMTA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-042-001/988
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000320
|
23/04/2024
|
PREM SINGH
|
3503003WL000057
|
PREM SINGH
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879879
|
|
PREMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
20
|
NARSAN
|
UT-03-003-042-001/989
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000322
|
23/04/2024
|
SATENDRA KUMAR
|
3503003WL000057
|
SATENDRA KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879880
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-042-001/992
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000323
|
23/04/2024
|
RIMMI
|
3503003WL000057
|
RIMMI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879883
|
|
MRS RIMMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-042-001/993
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000324
|
23/04/2024
|
SHIMALA DEVI
|
3503003WL000057
|
SHIMALA DEVI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879884
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-042-001/994
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000325
|
23/04/2024
|
MAHAVEER SINGH
|
3503003WL000057
|
MAHAVEER SINGH
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879882
|
|
MR MAHAVEER R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
24
|
NARSAN
|
UT-03-003-040-001/1147
(MUNDLANA)
|
3503003000NRG25220420240000304
|
23/04/2024
|
POOJA
|
3503003WL000057
|
POOJA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879897
|
|
MR POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
NARSAN
|
UT-03-003-040-001/1207
(MUNDLANA)
|
3503003000NRG25220420240000307
|
23/04/2024
|
VAISHALI
|
3503003WL000057
|
VAISHALI
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879902
|
|
VAISHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|