|
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-03-003-019-001/275
(THITHOLA)
|
3503003000NRG25240420240001533
|
26/04/2024
|
MARIYAM
|
3503003WL000224
|
MARIYAM
|
00048
|
BKID0007055
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865317
|
|
Mariyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-019-001/200
(THITHOLA)
|
3503003000NRG25240420240001526
|
26/04/2024
|
nafisa
|
3503003WL000224
|
nafisa
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865295
|
|
NAFISA W/O SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-019-001/200
(THITHOLA)
|
3503003000NRG25240420240001525
|
26/04/2024
|
sajid
|
3503003WL000224
|
sajid
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865294
|
|
SAZID S/O NOOR AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-019-001/247
(THITHOLA)
|
3503003000NRG25240420240001527
|
26/04/2024
|
Fayaj
|
3503003WL000224
|
Fayaj
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865292
|
|
FAYYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-019-001/249
(THITHOLA)
|
3503003000NRG25240420240001528
|
26/04/2024
|
Nauman
|
3503003WL000224
|
Nauman
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865296
|
|
NAUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-019-001/250
(THITHOLA)
|
3503003000NRG25240420240001529
|
26/04/2024
|
Jinda
|
3503003WL000224
|
Jinda
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865293
|
|
ZINDA S/O BUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-019-001/272
(THITHOLA)
|
3503003000NRG25240420240001530
|
26/04/2024
|
ishrar
|
3503003WL000224
|
ishrar
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865298
|
|
MR ISRAR I
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-019-001/272
(THITHOLA)
|
3503003000NRG25240420240001531
|
26/04/2024
|
shaheen
|
3503003WL000224
|
shaheen
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865299
|
|
ISRAR AND SAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-019-001/274
(THITHOLA)
|
3503003000NRG25240420240001532
|
26/04/2024
|
mohabat ali
|
3503003WL000224
|
mohabat ali
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865297
|
|
MOHABBAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-027-001/209
(KHATKA)
|
3503003000NRG25240420240001545
|
26/04/2024
|
KAMLESH
|
3503003WL000224
|
KAMLESH
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865323
|
|
MRS KAMLESH I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-027-001/119
(KHATKA)
|
3503003000NRG25240420240001536
|
26/04/2024
|
gaynchand
|
3503003WL000224
|
gaynchand
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865300
|
|
GYANCHANDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
NARSAN
|
UT-03-003-027-001/130
(KHATKA)
|
3503003000NRG25240420240001537
|
26/04/2024
|
IQBAL
|
3503003WL000224
|
IQBAL
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865302
|
|
MR IKBAL IKBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-027-001/132
(KHATKA)
|
3503003000NRG25240420240001538
|
26/04/2024
|
mahipal
|
3503003WL000224
|
mahipal
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865324
|
|
MAHEE PAL SO HARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-027-001/178
(KHATKA)
|
3503003000NRG25240420240001539
|
26/04/2024
|
dhara singh
|
3503003WL000224
|
dhara singh
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865303
|
|
Dara Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARSAN
|
UT-03-003-027-001/196
(KHATKA)
|
3503003000NRG25240420240001540
|
26/04/2024
|
Vinod
|
3503003WL000224
|
Vinod
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865325
|
|
MR VINOD I
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-027-001/199
(KHATKA)
|
3503003000NRG25240420240001541
|
26/04/2024
|
NASIMA
|
3503003WL000224
|
NASIMA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865305
|
|
MRS MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-027-001/210
(KHATKA)
|
3503003000NRG25240420240001546
|
26/04/2024
|
CHANDERPAL
|
3503003WL000224
|
CHANDERPAL
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865301
|
|
MR CHANDARPAL I
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-027-001/218
(KHATKA)
|
3503003000NRG25240420240001551
|
26/04/2024
|
Naushad
|
3503003WL000224
|
Naushad
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865304
|
|
Mr. NAUSHAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-027-001/220
(KHATKA)
|
3503003000NRG25240420240001552
|
26/04/2024
|
AHSaAN
|
3503003WL000224
|
AHSaAN
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865307
|
|
AHASAN S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-027-001/101
(KHATKA)
|
3503003000NRG25240420240001534
|
26/04/2024
|
kehar singh
|
3503003WL000224
|
kehar singh
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865321
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-027-001/112
(KHATKA)
|
3503003000NRG25240420240001535
|
26/04/2024
|
AMIT KUMAR
|
3503003WL000224
|
AMIT KUMAR
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865316
|
|
MR AMIT I
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-027-001/200
(KHATKA)
|
3503003000NRG25240420240001542
|
26/04/2024
|
BABLI
|
3503003WL000224
|
BABLI
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865308
|
|
MISS BABLI I
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-027-001/201
(KHATKA)
|
3503003000NRG25240420240001543
|
26/04/2024
|
PRAMILA
|
3503003WL000224
|
PRAMILA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865310
|
|
MISS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAN
|
UT-03-003-027-001/207
(KHATKA)
|
3503003000NRG25240420240001544
|
26/04/2024
|
SAGWA
|
3503003WL000224
|
SAGWA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865311
|
|
MR SAGWA SAGWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAN
|
UT-03-003-027-001/213
(KHATKA)
|
3503003000NRG25240420240001547
|
26/04/2024
|
KARAN SINGH
|
3503003WL000224
|
KARAN SINGH
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865309
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAN
|
UT-03-003-027-001/214
(KHATKA)
|
3503003000NRG25240420240001548
|
26/04/2024
|
Roshan jahana
|
3503003WL000224
|
Roshan jahana
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865322
|
|
MR MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAN
|
UT-03-003-027-001/215
(KHATKA)
|
3503003000NRG25240420240001549
|
26/04/2024
|
MAHIPAL
|
3503003WL000224
|
MAHIPAL
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865320
|
|
MR MAHIPAL I
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAN
|
UT-03-003-027-001/217
(KHATKA)
|
3503003000NRG25240420240001550
|
26/04/2024
|
YASIN
|
3503003WL000224
|
YASIN
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865314
|
|
MR YASIN I
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAN
|
UT-03-003-027-001/221
(KHATKA)
|
3503003000NRG25240420240001553
|
26/04/2024
|
ASLAM
|
3503003WL000224
|
ASLAM
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865313
|
|
MR MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAN
|
UT-03-003-027-001/222
(KHATKA)
|
3503003000NRG25240420240001554
|
26/04/2024
|
RAFEEQ
|
3503003WL000224
|
RAFEEQ
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865312
|
|
MR MR RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAN
|
UT-03-003-027-001/224
(KHATKA)
|
3503003000NRG25240420240001556
|
26/04/2024
|
JUBEDA
|
3503003WL000224
|
JUBEDA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865315
|
|
MISS JUBEDA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAN
|
UT-03-003-027-001/224
(KHATKA)
|
3503003000NRG25240420240001555
|
26/04/2024
|
MAHBOOB
|
3503003WL000224
|
MAHBOOB
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865318
|
|
MR MAHABUB M
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAN
|
UT-03-003-027-001/228
(KHATKA)
|
3503003000NRG25240420240001557
|
26/04/2024
|
SULEMAN
|
3503003WL000224
|
SULEMAN
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865306
|
|
MR SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAN
|
UT-03-003-027-001/229
(KHATKA)
|
3503003000NRG25240420240001558
|
26/04/2024
|
HASIBA
|
3503003WL000224
|
HASIBA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551865319
|
|
MRS HASIBA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120870
|
120870
|
|
|
|
|
|
|
|