|
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-03-003-019-002/603
(THITHOLA)
|
3503003000NRG25220520240018785
|
24/05/2024
|
FARJANA
|
3503003WL002242
|
FARJANA
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366995
|
|
FARJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-019-002/609
(THITHOLA)
|
3503003000NRG25220520240018786
|
24/05/2024
|
BHURA
|
3503003WL002242
|
BHURA
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366991
|
|
BHURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-019-001/955
(THITHOLA)
|
3503003000NRG25220520240018769
|
24/05/2024
|
Ruksana
|
3503003WL002242
|
Ruksana
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366980
|
|
Ruksana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSAN
|
UT-03-003-019-001/956
(THITHOLA)
|
3503003000NRG25220520240018770
|
24/05/2024
|
Sahban
|
3503003WL002242
|
Sahban
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366976
|
|
SAHBAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARSAN
|
UT-03-003-019-001/957
(THITHOLA)
|
3503003000NRG25220520240018771
|
24/05/2024
|
Saharan
|
3503003WL002242
|
Saharan
|
00354
|
PUNB0076100
|
3081
|
3081
|
Rejected
|
30/05/2024
|
|
4384366977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NARSAN
|
UT-03-003-019-002/346
(THITHOLA)
|
3503003000NRG25220520240018775
|
24/05/2024
|
SALMA
|
3503003WL002242
|
SALMA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366973
|
|
Mrs. SALMA W O RIJVAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
NARSAN
|
UT-03-003-019-002/357
(THITHOLA)
|
3503003000NRG25220520240018776
|
24/05/2024
|
AFSANA
|
3503003WL002242
|
AFSANA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366978
|
|
AFSHANA WO NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-019-002/38
(THITHOLA)
|
3503003000NRG25220520240018777
|
24/05/2024
|
AZAD
|
3503003WL002242
|
AZAD
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366982
|
|
AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-019-002/54
(THITHOLA)
|
3503003000NRG25220520240018781
|
24/05/2024
|
MANSI DEVI
|
3503003WL002242
|
MANSI DEVI
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366972
|
|
MANSI D/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-019-002/56
(THITHOLA)
|
3503003000NRG25220520240018782
|
24/05/2024
|
CHOMPA
|
3503003WL002242
|
CHOMPA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366975
|
|
CHOMPA W/O FULACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-019-002/57
(THITHOLA)
|
3503003000NRG25220520240018783
|
24/05/2024
|
KHUSHHAL
|
3503003WL002242
|
KHUSHHAL
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366981
|
|
KHUSHHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-019-002/58
(THITHOLA)
|
3503003000NRG25220520240018784
|
24/05/2024
|
MAHRUBA
|
3503003WL002242
|
MAHRUBA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366974
|
|
MAHRUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-019-001/951
(THITHOLA)
|
3503003000NRG25220520240018766
|
24/05/2024
|
Dilshana
|
3503003WL002242
|
Dilshana
|
00354
|
PUNB0389800
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366990
|
|
Mrs. DILSHANA WO VAKIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
NARSAN
|
UT-03-003-019-001/953
(THITHOLA)
|
3503003000NRG25220520240018767
|
24/05/2024
|
Israr
|
3503003WL002242
|
Israr
|
00354
|
PUNB0389800
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366989
|
|
ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-019-001/954
(THITHOLA)
|
3503003000NRG25220520240018768
|
24/05/2024
|
Mohseen
|
3503003WL002242
|
Mohseen
|
00354
|
PUNB0389800
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366988
|
|
MOHSEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-048-001/1170
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018788
|
24/05/2024
|
AFASANA
|
3503003WL002242
|
AFASANA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366986
|
|
MRS AFASANA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-048-001/1170
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018787
|
24/05/2024
|
TOUHID
|
3503003WL002242
|
TOUHID
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366984
|
|
MR TOUHID D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-048-001/1171
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018789
|
24/05/2024
|
NOOR AALAM
|
3503003WL002242
|
NOOR AALAM
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366985
|
|
MR NOOR AALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-019-002/219
(THITHOLA)
|
3503003000NRG25220520240018774
|
24/05/2024
|
shmim
|
3503003WL002242
|
shmim
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366983
|
|
MR SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-019-002/42
(THITHOLA)
|
3503003000NRG25220520240018778
|
24/05/2024
|
GULSHANA
|
3503003WL002242
|
GULSHANA
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366979
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARSAN
|
UT-03-003-019-002/488
(THITHOLA)
|
3503003000NRG25220520240018779
|
24/05/2024
|
SALMA
|
3503003WL002242
|
SALMA
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366987
|
|
Mr. SALMA W O MOHD IRFAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
22
|
NARSAN
|
UT-03-003-019-001/959
(THITHOLA)
|
3503003000NRG25220520240018772
|
24/05/2024
|
Km Muskan
|
3503003WL002242
|
Km Muskan
|
00415
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366994
|
|
MUSKAN D/O SANNAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARSAN
|
UT-03-003-019-002/20
(THITHOLA)
|
3503003000NRG25220520240018773
|
24/05/2024
|
KHAIRUNISHA
|
3503003WL002242
|
KHAIRUNISHA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366993
|
|
Mrs. KHAIRUNISHA WO MURSHLIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
NARSAN
|
UT-03-003-019-002/54
(THITHOLA)
|
3503003000NRG25220520240018780
|
24/05/2024
|
AAKASH
|
3503003WL002242
|
AAKASH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366992
|
|
Mr. AKASH KUMAR S O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|