|
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-03-003-027-001/600
(KHATKA)
|
3503003000NRG25080520240011003
|
09/05/2024
|
ROHIT KUMAR
|
3503003WL001134
|
ROHIT KUMAR
|
00225
|
KARB0000667
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210933
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/595
(KHATKA)
|
3503003000NRG25080520240011000
|
09/05/2024
|
RITA
|
3503003WL001134
|
RITA
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210938
|
|
Mrs. RITA W O SHAMBHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/568
(KHATKA)
|
3503003000NRG25080520240010983
|
09/05/2024
|
KAVITA
|
3503003WL001134
|
KAVITA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210936
|
|
KAVITA WO AJAMER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/570
(KHATKA)
|
3503003000NRG25080520240010985
|
09/05/2024
|
RITIKA
|
3503003WL001134
|
RITIKA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210941
|
|
Ritika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARSAN
|
UT-03-003-027-001/573
(KHATKA)
|
3503003000NRG25080520240010986
|
09/05/2024
|
USHA
|
3503003WL001134
|
USHA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210943
|
|
Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARSAN
|
UT-03-003-027-001/574
(KHATKA)
|
3503003000NRG25080520240010987
|
09/05/2024
|
NEELAM
|
3503003WL001134
|
NEELAM
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210937
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-027-001/576
(KHATKA)
|
3503003000NRG25080520240010988
|
09/05/2024
|
MAMTA
|
3503003WL001134
|
MAMTA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210944
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/578
(KHATKA)
|
3503003000NRG25080520240010990
|
09/05/2024
|
GEETA
|
3503003WL001134
|
GEETA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210942
|
|
GEETA WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-001/592
(KHATKA)
|
3503003000NRG25080520240010996
|
09/05/2024
|
PRADEEP KUMAR
|
3503003WL001134
|
PRADEEP KUMAR
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210940
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-027-001/593
(KHATKA)
|
3503003000NRG25080520240010998
|
09/05/2024
|
SURAJ KUMAR
|
3503003WL001134
|
SURAJ KUMAR
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210945
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-027-001/6
(KHATKA)
|
3503003000NRG25080520240011002
|
09/05/2024
|
MONU
|
3503003WL001134
|
MONU
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210939
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-046-001/1030
(BIJHOLI)
|
3503003000NRG25080520240011005
|
09/05/2024
|
SHABAN
|
3503003WL001134
|
SHABAN
|
00354
|
PUNB0203100
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210946
|
|
SHABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-027-001/592
(KHATKA)
|
3503003000NRG25080520240010997
|
09/05/2024
|
SUNITA DEVI
|
3503003WL001134
|
SUNITA DEVI
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210947
|
|
SUNITA DEVI DO MHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-027-001/583
(KHATKA)
|
3503003000NRG25080520240010992
|
09/05/2024
|
RAJEEV KUMAR
|
3503003WL001134
|
RAJEEV KUMAR
|
00354
|
PUNB0613800
|
3555
|
3555
|
Rejected
|
15/05/2024
|
|
4043210931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NARSAN
|
UT-03-003-027-001/594
(KHATKA)
|
3503003000NRG25080520240010999
|
09/05/2024
|
KAVITA
|
3503003WL001134
|
KAVITA
|
00354
|
PUNB0613800
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210932
|
|
KAVITA WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-027-001/6
(KHATKA)
|
3503003000NRG25080520240011001
|
09/05/2024
|
SONU
|
3503003WL001134
|
SONU
|
00354
|
PUNB0613800
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210935
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-027-001/577
(KHATKA)
|
3503003000NRG25080520240010989
|
09/05/2024
|
POONAM
|
3503003WL001134
|
POONAM
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210949
|
|
MISS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-027-001/580
(KHATKA)
|
3503003000NRG25080520240010991
|
09/05/2024
|
NIRMALA
|
3503003WL001134
|
NIRMALA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210929
|
|
NIRMALA W/O SATYA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-027-001/584
(KHATKA)
|
3503003000NRG25080520240010993
|
09/05/2024
|
ANURADHA
|
3503003WL001134
|
ANURADHA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210951
|
|
MRS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-027-001/586
(KHATKA)
|
3503003000NRG25080520240010994
|
09/05/2024
|
ROBIN
|
3503003WL001134
|
ROBIN
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210952
|
|
Robin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARSAN
|
UT-03-003-027-001/589
(KHATKA)
|
3503003000NRG25080520240010995
|
09/05/2024
|
NISHA
|
3503003WL001134
|
NISHA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210950
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-027-001/610
(KHATKA)
|
3503003000NRG25080520240011004
|
09/05/2024
|
PALLI
|
3503003WL001134
|
PALLI
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210930
|
|
MRS PALLI PALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-046-001/1032
(BIJHOLI)
|
3503003000NRG25080520240011006
|
09/05/2024
|
MAHRANA
|
3503003WL001134
|
MAHRANA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210948
|
|
MRS MAHRANA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
24
|
NARSAN
|
UT-03-003-027-001/568
(KHATKA)
|
3503003000NRG25080520240010984
|
09/05/2024
|
ANSHIKA
|
3503003WL001134
|
ANSHIKA
|
00703
|
AIRP0000001
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043210934
|
|
Km Anshika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|