|
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-03-003-003-001/546
(MUNDIYAKI)
|
3503003000NRG25240420240001320
|
26/04/2024
|
MOTASIM
|
3503003WL000201
|
MOTASIM
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869305
|
|
MOTASIM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-003-001/571
(MUNDIYAKI)
|
3503003000NRG25240420240001326
|
26/04/2024
|
GULSHANA
|
3503003WL000201
|
GULSHANA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869304
|
|
GULSHANA W/O GULZAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-003-001/556
(MUNDIYAKI)
|
3503003000NRG25240420240001321
|
26/04/2024
|
JARIFA
|
3503003WL000201
|
JARIFA
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869316
|
|
JARIFA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-003-001/558
(MUNDIYAKI)
|
3503003000NRG25240420240001322
|
26/04/2024
|
SAIYARA
|
3503003WL000201
|
SAIYARA
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869314
|
|
SAIYARA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-003-001/560
(MUNDIYAKI)
|
3503003000NRG25240420240001323
|
26/04/2024
|
MASHARUPA
|
3503003WL000201
|
MASHARUPA
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869315
|
|
MASHARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-003-001/568
(MUNDIYAKI)
|
3503003000NRG25240420240001325
|
26/04/2024
|
SANNO
|
3503003WL000201
|
SANNO
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869313
|
|
SANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-003-001/537
(MUNDIYAKI)
|
3503003000NRG25240420240001315
|
26/04/2024
|
ANAM
|
3503003WL000201
|
ANAM
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869310
|
|
ANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-003-001/538
(MUNDIYAKI)
|
3503003000NRG25240420240001317
|
26/04/2024
|
HUMARA
|
3503003WL000201
|
HUMARA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869307
|
|
HUMERA
|
BANK OF BARODA(606985)
|
|
9
|
NARSAN
|
UT-03-003-003-001/545
(MUNDIYAKI)
|
3503003000NRG25240420240001319
|
26/04/2024
|
AFJAL
|
3503003WL000201
|
AFJAL
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869308
|
|
AFZAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-003-001/572
(MUNDIYAKI)
|
3503003000NRG25240420240001327
|
26/04/2024
|
AMRIN
|
3503003WL000201
|
AMRIN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869309
|
|
AMRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-003-001/574
(MUNDIYAKI)
|
3503003000NRG25240420240001328
|
26/04/2024
|
HUSHNARA
|
3503003WL000201
|
HUSHNARA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869306
|
|
HUSAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-003-001/538
(MUNDIYAKI)
|
3503003000NRG25240420240001316
|
26/04/2024
|
SAIYARA
|
3503003WL000201
|
SAIYARA
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869312
|
|
SAIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-003-001/561
(MUNDIYAKI)
|
3503003000NRG25240420240001324
|
26/04/2024
|
SHAHANAJ
|
3503003WL000201
|
SHAHANAJ
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869311
|
|
SHAHANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-003-001/543
(MUNDIYAKI)
|
3503003000NRG25240420240001318
|
26/04/2024
|
AMEER ALAM
|
3503003WL000201
|
AMEER ALAM
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869317
|
|
MR AMEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|