|
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-03-003-028-001/740
(NAGLA IMARTI)
|
3503003000NRG25150520240012959
|
21/05/2024
|
YUNUS
|
3503003WL001512
|
YUNUS
|
00078
|
CNRB0018736
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055644
|
|
YUNUS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-028-001/722
(NAGLA IMARTI)
|
3503003000NRG25150520240012951
|
21/05/2024
|
NASREEN
|
3503003WL001512
|
NASREEN
|
00177
|
IOBA0002544
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055620
|
|
NASREEN WO TAJIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-028-001/708
(NAGLA IMARTI)
|
3503003000NRG25150520240012945
|
21/05/2024
|
JAHANGEER
|
3503003WL001512
|
JAHANGEER
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055619
|
|
Jahangeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSAN
|
UT-03-003-028-001/745
(NAGLA IMARTI)
|
3503003000NRG25150520240012962
|
21/05/2024
|
RAQIB
|
3503003WL001512
|
RAQIB
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055645
|
|
RAQIB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-028-001/761
(NAGLA IMARTI)
|
3503003000NRG25150520240012968
|
21/05/2024
|
MOHD JAHID
|
3503003WL001512
|
MOHD JAHID
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055618
|
|
SAKIB UG JAHID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-028-001/742
(NAGLA IMARTI)
|
3503003000NRG25150520240012960
|
21/05/2024
|
AFASANA
|
3503003WL001512
|
AFASANA
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055623
|
|
MRS AFASANA AFASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-028-001/710
(NAGLA IMARTI)
|
3503003000NRG25150520240012946
|
21/05/2024
|
JAKIR HUSAIN
|
3503003WL001512
|
JAKIR HUSAIN
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055621
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-028-001/718
(NAGLA IMARTI)
|
3503003000NRG25150520240012948
|
21/05/2024
|
SAHIBA
|
3503003WL001512
|
SAHIBA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055624
|
|
SAHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-028-001/755
(NAGLA IMARTI)
|
3503003000NRG25150520240012964
|
21/05/2024
|
IRSHAD
|
3503003WL001512
|
IRSHAD
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055622
|
|
MR IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-028-001/717
(NAGLA IMARTI)
|
3503003000NRG25150520240012947
|
21/05/2024
|
JAITUN
|
3503003WL001512
|
JAITUN
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055641
|
|
JAITUN WO ABDUL HASAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAN
|
UT-03-003-028-001/721
(NAGLA IMARTI)
|
3503003000NRG25150520240012949
|
21/05/2024
|
NAJARIN
|
3503003WL001512
|
NAJARIN
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055634
|
|
NAJARIN WO SAIADADULAJAMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAN
|
UT-03-003-028-001/722
(NAGLA IMARTI)
|
3503003000NRG25150520240012950
|
21/05/2024
|
TAJIM
|
3503003WL001512
|
TAJIM
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055642
|
|
TAJIM
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAN
|
UT-03-003-028-001/723
(NAGLA IMARTI)
|
3503003000NRG25150520240012952
|
21/05/2024
|
SAHRANA
|
3503003WL001512
|
SAHRANA
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055631
|
|
SAHRANA W/O AYYUB
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAN
|
UT-03-003-028-001/724
(NAGLA IMARTI)
|
3503003000NRG25150520240012953
|
21/05/2024
|
SUGARA
|
3503003WL001512
|
SUGARA
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055630
|
|
SUGARA SO MAHAMOOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSAN
|
UT-03-003-028-001/725
(NAGLA IMARTI)
|
3503003000NRG25150520240012954
|
21/05/2024
|
FARHAN
|
3503003WL001512
|
FARHAN
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055626
|
|
FARHAN UG FURAKAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARSAN
|
UT-03-003-028-001/726
(NAGLA IMARTI)
|
3503003000NRG25150520240012956
|
21/05/2024
|
FURKAN
|
3503003WL001512
|
FURKAN
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055629
|
|
FURAKAN SO AKBAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSAN
|
UT-03-003-028-001/726
(NAGLA IMARTI)
|
3503003000NRG25150520240012955
|
21/05/2024
|
NAJREEN
|
3503003WL001512
|
NAJREEN
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055636
|
|
NAJAREEN W/O FURKAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARSAN
|
UT-03-003-028-001/734
(NAGLA IMARTI)
|
3503003000NRG25150520240012958
|
21/05/2024
|
ILIYAS
|
3503003WL001512
|
ILIYAS
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055637
|
|
ILYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-028-001/743
(NAGLA IMARTI)
|
3503003000NRG25150520240012961
|
21/05/2024
|
MOHD SALMAN
|
3503003WL001512
|
MOHD SALMAN
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055635
|
|
MOHD SALMAN SO MOHD ILLYAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARSAN
|
UT-03-003-028-001/753
(NAGLA IMARTI)
|
3503003000NRG25150520240012963
|
21/05/2024
|
Ataur Rahman
|
3503003WL001512
|
Ataur Rahman
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055625
|
|
ATAUR RAHMAN SO SHOUKEEN ALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAN
|
UT-03-003-028-001/757
(NAGLA IMARTI)
|
3503003000NRG25150520240012965
|
21/05/2024
|
MOHD ASHIF
|
3503003WL001512
|
MOHD ASHIF
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055638
|
|
MOHD ASHIF
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAN
|
UT-03-003-028-001/758
(NAGLA IMARTI)
|
3503003000NRG25150520240012966
|
21/05/2024
|
SHAHARANA
|
3503003WL001512
|
SHAHARANA
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055640
|
|
SHAHARANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAN
|
UT-03-003-028-001/760
(NAGLA IMARTI)
|
3503003000NRG25150520240012967
|
21/05/2024
|
MEHARBAN
|
3503003WL001512
|
MEHARBAN
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055628
|
|
MAHARABAN SO IKBAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSAN
|
UT-03-003-028-001/762
(NAGLA IMARTI)
|
3503003000NRG25150520240012969
|
21/05/2024
|
KHALEEL
|
3503003WL001512
|
KHALEEL
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055639
|
|
MR KHALEEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAN
|
UT-03-003-028-001/763
(NAGLA IMARTI)
|
3503003000NRG25150520240012970
|
21/05/2024
|
MAHARUBA
|
3503003WL001512
|
MAHARUBA
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055632
|
|
MAHARUBA W/O MEHARBAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAN
|
UT-03-003-028-001/764
(NAGLA IMARTI)
|
3503003000NRG25150520240012971
|
21/05/2024
|
SHAHNAJ BANO
|
3503003WL001512
|
SHAHNAJ BANO
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055633
|
|
SHAHNAJ BANO W/O RIYASAT ALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAN
|
UT-03-003-028-001/765
(NAGLA IMARTI)
|
3503003000NRG25150520240012972
|
21/05/2024
|
SHANILAHI
|
3503003WL001512
|
SHANILAHI
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055627
|
|
SHAN IALAHI SO AKBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
28
|
NARSAN
|
UT-03-003-028-001/733
(NAGLA IMARTI)
|
3503003000NRG25150520240012957
|
21/05/2024
|
GULASHANA
|
3503003WL001512
|
GULASHANA
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287055643
|
|
Mrs. GULASHANA W O MEHBOOB
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|