|
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-03-003-045-001/79
(HARCHANDPUR)
|
3503003000NRG25130520240012022
|
13/05/2024
|
sajid
|
3503003WL001326
|
sajid
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
19/05/2024
|
|
4118993908
|
|
SAJID
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-043-001/123
(NIJAMPUR)
|
3503003000NRG25130520240012006
|
13/05/2024
|
manju
|
3503003WL001326
|
manju
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993921
|
|
MANJU DEVI WO SHRI OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-045-001/769
(HARCHANDPUR)
|
3503003000NRG25130520240012018
|
13/05/2024
|
IKBAL
|
3503003WL001326
|
IKBAL
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993909
|
|
IKBALSOSHARIF
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-043-001/123
(NIJAMPUR)
|
3503003000NRG25130520240012005
|
13/05/2024
|
Ompal
|
3503003WL001326
|
Ompal
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993923
|
|
OM PAL SINGH SON ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-043-001/129
(NIJAMPUR)
|
3503003000NRG25130520240012007
|
13/05/2024
|
bala devi
|
3503003WL001326
|
bala devi
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993917
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-043-001/14
(NIJAMPUR)
|
3503003000NRG25130520240012008
|
13/05/2024
|
chandu
|
3503003WL001326
|
chandu
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993922
|
|
MR CHANDARU SOCHOOHADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-043-001/149
(NIJAMPUR)
|
3503003000NRG25130520240012010
|
13/05/2024
|
Ravita
|
3503003WL001326
|
Ravita
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993924
|
|
RISHI PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-043-001/149
(NIJAMPUR)
|
3503003000NRG25130520240012009
|
13/05/2024
|
Rishipal
|
3503003WL001326
|
Rishipal
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993925
|
|
RISHI PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-043-001/15
(NIJAMPUR)
|
3503003000NRG25130520240012011
|
13/05/2024
|
bijendra singh
|
3503003WL001326
|
bijendra singh
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993913
|
|
MR BIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-043-001/15
(NIJAMPUR)
|
3503003000NRG25130520240012012
|
13/05/2024
|
saroj
|
3503003WL001326
|
saroj
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993920
|
|
MRS SAROJ J
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-043-001/16
(NIJAMPUR)
|
3503003000NRG25130520240012013
|
13/05/2024
|
satish kumar
|
3503003WL001326
|
satish kumar
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993914
|
|
MR SATISHKUMAR SOATARU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-045-001/765
(HARCHANDPUR)
|
3503003000NRG25130520240012014
|
13/05/2024
|
SHAMSHAD
|
3503003WL001326
|
SHAMSHAD
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993912
|
|
MR SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-045-001/765
(HARCHANDPUR)
|
3503003000NRG25130520240012015
|
13/05/2024
|
SONIYA
|
3503003WL001326
|
SONIYA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993915
|
|
MRS SONIYA XXXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-045-001/766
(HARCHANDPUR)
|
3503003000NRG25130520240012016
|
13/05/2024
|
VAKILA
|
3503003WL001326
|
VAKILA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993919
|
|
MS VAKEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-045-001/767
(HARCHANDPUR)
|
3503003000NRG25130520240012017
|
13/05/2024
|
PAPPU
|
3503003WL001326
|
PAPPU
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993911
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-045-001/770
(HARCHANDPUR)
|
3503003000NRG25130520240012019
|
13/05/2024
|
SULTANA
|
3503003WL001326
|
SULTANA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993916
|
|
MRS SULATANA XXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-045-001/771
(HARCHANDPUR)
|
3503003000NRG25130520240012020
|
13/05/2024
|
TASEENA
|
3503003WL001326
|
TASEENA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993918
|
|
MRS TASEENA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-045-001/79
(HARCHANDPUR)
|
3503003000NRG25130520240012021
|
13/05/2024
|
mustafai
|
3503003WL001326
|
mustafai
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993910
|
|
MRS MUSTAFI WOSHAADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|