|
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-03-003-041-003/1003
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25200520240017305
|
22/05/2024
|
Bano
|
3503003WL002002
|
Bano
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045011
|
|
MRS BANO O
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-041-003/992
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25200520240017306
|
22/05/2024
|
Sahiba
|
3503003WL002003
|
Sahiba
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045010
|
|
SAHIBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-010-001/2028
(LAHBOLI)
|
3503003000NRG25200520240017214
|
22/05/2024
|
Taranum
|
3503003WL001988
|
Taranum
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045025
|
|
TARANUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-010-001/2056
(LAHBOLI)
|
3503003000NRG25220520240018239
|
22/05/2024
|
SOMPAL
|
3503003WL002188
|
SOMPAL
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045023
|
|
SOM PAL S/O DHARAM SINGH {LAHBOLI}
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-010-001/2058
(LAHBOLI)
|
3503003000NRG25200520240017215
|
22/05/2024
|
Gulfan
|
3503003WL001988
|
Gulfan
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045024
|
|
GULFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-012-001/125
(UDALHEDI-1)
|
3503003000NRG25200520240017313
|
22/05/2024
|
amarpal
|
3503003WL002008
|
amarpal
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045014
|
|
AMAR PAL S/O KURADI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-012-001/457
(UDALHEDI-1)
|
3503003000NRG25200520240017312
|
22/05/2024
|
VIRAMWATI
|
3503003WL002007
|
VIRAMWATI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045022
|
|
VIRAM VATI W/O MAHENDRA[UDALHERI]
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-012-001/508
(UDALHEDI-1)
|
3503003000NRG25200520240017315
|
22/05/2024
|
LAKSHMI
|
3503003WL002009
|
LAKSHMI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045020
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-012-001/508
(UDALHEDI-1)
|
3503003000NRG25200520240017314
|
22/05/2024
|
SACHIN KUMAR
|
3503003WL002009
|
SACHIN KUMAR
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045019
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-012-001/519
(UDALHEDI-1)
|
3503003000NRG25200520240017318
|
22/05/2024
|
RADHESHYAM
|
3503003WL002011
|
RADHESHYAM
|
00354
|
PUNB0162100
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4287045017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARSAN
|
UT-03-003-012-001/522
(UDALHEDI-1)
|
3503003000NRG25200520240017316
|
22/05/2024
|
REENA
|
3503003WL002010
|
REENA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045021
|
|
REENA WO KRISHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-012-001/529
(UDALHEDI-1)
|
3503003000NRG25200520240017317
|
22/05/2024
|
RAJBEER
|
3503003WL002010
|
RAJBEER
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045015
|
|
RAJBIR S/O MAM CHAND {KUMARADA}
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-012-001/630
(UDALHEDI-1)
|
3503003000NRG25200520240017310
|
22/05/2024
|
BHAVAR KALI
|
3503003WL002006
|
BHAVAR KALI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045018
|
|
BHANVAR KALI WO BRAHAM SINGH UDALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-012-001/630
(UDALHEDI-1)
|
3503003000NRG25200520240017309
|
22/05/2024
|
BRAHAM SINGH
|
3503003WL002006
|
BRAHAM SINGH
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045016
|
|
BRAHAM SINGH S/O BALJIT {UDAL HERI}
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-012-002/71
(UDALHEDI-1)
|
3503003000NRG25200520240017319
|
22/05/2024
|
vinod
|
3503003WL002011
|
vinod
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045012
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-012-001/457
(UDALHEDI-1)
|
3503003000NRG25200520240017311
|
22/05/2024
|
MAHENDra
|
3503003WL002007
|
MAHENDra
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045013
|
|
MAHENDER SINGH SO KALU UDALHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-041-003/11
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25200520240017308
|
22/05/2024
|
POONAM
|
3503003WL002005
|
POONAM
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045026
|
|
MRS POONAM M
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-041-003/800
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25200520240017307
|
22/05/2024
|
PRADEEP
|
3503003WL002004
|
PRADEEP
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045027
|
|
Mr. PRADEEP S O PREM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|