|
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-03-003-049-001/570
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018842
|
24/05/2024
|
KHATOON
|
3503003WL002245
|
KHATOON
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365760
|
|
MRS KHATOON I
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-049-001/573
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018843
|
24/05/2024
|
SAKINA
|
3503003WL002245
|
SAKINA
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365757
|
|
SAKINA WO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-049-001/574
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018844
|
24/05/2024
|
TEHZUBA
|
3503003WL002245
|
TEHZUBA
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365761
|
|
TAHZUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-049-001/598
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018845
|
24/05/2024
|
ALI MEHANDI
|
3503003WL002245
|
ALI MEHANDI
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365758
|
|
ALI MEHNDI SO JARAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-049-001/602
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018847
|
24/05/2024
|
GAZI
|
3503003WL002245
|
GAZI
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365755
|
|
GAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-049-001/603
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018848
|
24/05/2024
|
SHEEBA PRAVEEN
|
3503003WL002245
|
SHEEBA PRAVEEN
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365753
|
|
SHEEBA PARVIN D/O HASAN RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-049-001/604
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018850
|
24/05/2024
|
CHANDRESH
|
3503003WL002245
|
CHANDRESH
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365756
|
|
CHANDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-049-001/619
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018851
|
24/05/2024
|
ABDUL WALI
|
3503003WL002245
|
ABDUL WALI
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365752
|
|
ABDULAVALI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
NARSAN
|
UT-03-003-049-001/81
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018853
|
24/05/2024
|
RAHISUL
|
3503003WL002245
|
RAHISUL
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365754
|
|
RAISUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-048-001/914
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018841
|
24/05/2024
|
mr mohd muntajir
|
3503003WL002245
|
mr mohd muntajir
|
00354
|
PUNB0250600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365762
|
|
MOHD MUNTZEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-043-001/624
(NIJAMPUR)
|
3503003000NRG25220520240018833
|
24/05/2024
|
Dviya
|
3503003WL002245
|
Dviya
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365769
|
|
DIVYA WO SOMPAQL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-043-001/625
(NIJAMPUR)
|
3503003000NRG25220520240018834
|
24/05/2024
|
nikul
|
3503003WL002245
|
nikul
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365768
|
|
NIKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-043-001/626
(NIJAMPUR)
|
3503003000NRG25220520240018835
|
24/05/2024
|
Sunita
|
3503003WL002245
|
Sunita
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365767
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAN
|
UT-03-003-043-001/9
(NIJAMPUR)
|
3503003000NRG25220520240018836
|
24/05/2024
|
Pawan Kumar
|
3503003WL002245
|
Pawan Kumar
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365765
|
|
PAVAN SO SHRI MALAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-048-001/450
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018837
|
24/05/2024
|
muna khatun
|
3503003WL002245
|
muna khatun
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365772
|
|
MRS MUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-048-001/848
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018838
|
24/05/2024
|
amajad
|
3503003WL002245
|
amajad
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365771
|
|
AMJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-048-001/868
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018839
|
24/05/2024
|
MUSTAFA
|
3503003WL002245
|
MUSTAFA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365770
|
|
MUSTAFA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
18
|
NARSAN
|
UT-03-003-048-001/868
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018840
|
24/05/2024
|
saidan
|
3503003WL002245
|
saidan
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365764
|
|
MRS SAIDAN N
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-049-001/604
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018849
|
24/05/2024
|
RAMPAL
|
3503003WL002245
|
RAMPAL
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365763
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-049-001/601
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018846
|
24/05/2024
|
SAIF ALI
|
3503003WL002245
|
SAIF ALI
|
00415
|
SBIN0012850
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365766
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-049-001/633
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018852
|
24/05/2024
|
SHABI HAIDAR
|
3503003WL002245
|
SHABI HAIDAR
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365759
|
|
MR SHABI HAIDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|