|
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-03-003-026-001/1035
(GADARJUDA)
|
3503003000NRG25260420240004821
|
26/04/2024
|
MANOJ MISHRA
|
3503003WL000514
|
MANOJ MISHRA
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866491
|
|
MANOJ MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
NARSAN
|
UT-03-003-026-001/1035
(GADARJUDA)
|
3503003000NRG25260420240004822
|
26/04/2024
|
POOJA MISHRA
|
3503003WL000514
|
POOJA MISHRA
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866492
|
|
POOJA MISHRA
|
BANK OF BARODA(606985)
|
|
3
|
NARSAN
|
UT-03-003-026-001/935
(GADARJUDA)
|
3503003000NRG25260420240004832
|
26/04/2024
|
SUDHIR KUMAR
|
3503003WL000514
|
SUDHIR KUMAR
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866490
|
|
SUDHEERKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-026-001/1034
(GADARJUDA)
|
3503003000NRG25260420240004819
|
26/04/2024
|
SAHIPAL
|
3503003WL000514
|
SAHIPAL
|
00152
|
HDFC0006777
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866486
|
|
SAHIPAL SON OF SURENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
NARSAN
|
UT-03-003-026-001/1050
(GADARJUDA)
|
3503003000NRG25260420240004824
|
26/04/2024
|
MUKESH
|
3503003WL000514
|
MUKESH
|
00152
|
HDFC0006777
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866487
|
|
MUKESH WIFE OF SANJAY
|
HDFC BANK LTD(607152)
|
|
6
|
NARSAN
|
UT-03-003-026-001/1051
(GADARJUDA)
|
3503003000NRG25260420240004825
|
26/04/2024
|
Sushma
|
3503003WL000514
|
Sushma
|
00152
|
HDFC0006777
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866488
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-026-001/1065
(GADARJUDA)
|
3503003000NRG25260420240004827
|
26/04/2024
|
Amanpal
|
3503003WL000514
|
Amanpal
|
00152
|
HDFC0006777
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866489
|
|
AMANPAL SINGH S/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-026-001/1034
(GADARJUDA)
|
3503003000NRG25260420240004820
|
26/04/2024
|
SANJU
|
3503003WL000514
|
SANJU
|
00152
|
HDFC0009588
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866485
|
|
SANJU WIFE OF SAHEEPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-026-001/1011
(GADARJUDA)
|
3503003000NRG25260420240004817
|
26/04/2024
|
BHUSHAN
|
3503003WL000514
|
BHUSHAN
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866479
|
|
BHUSHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-026-001/1011
(GADARJUDA)
|
3503003000NRG25260420240004818
|
26/04/2024
|
RAJKUMARI
|
3503003WL000514
|
RAJKUMARI
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866482
|
|
RAJKUMARI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
NARSAN
|
UT-03-003-026-001/1045
(GADARJUDA)
|
3503003000NRG25260420240004823
|
26/04/2024
|
RITIK
|
3503003WL000514
|
RITIK
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866484
|
|
RITIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-026-001/1053
(GADARJUDA)
|
3503003000NRG25260420240004826
|
26/04/2024
|
JAYVINDER
|
3503003WL000514
|
JAYVINDER
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866496
|
|
JAYVINDER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
NARSAN
|
UT-03-003-026-001/599
(GADARJUDA)
|
3503003000NRG25260420240004829
|
26/04/2024
|
sher singh
|
3503003WL000514
|
sher singh
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866481
|
|
SHER SINGH S/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-026-001/606
(GADARJUDA)
|
3503003000NRG25260420240004830
|
26/04/2024
|
sachin
|
3503003WL000514
|
sachin
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866494
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-026-001/635
(GADARJUDA)
|
3503003000NRG25260420240004831
|
26/04/2024
|
shivam
|
3503003WL000514
|
shivam
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866495
|
|
SHIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-026-001/940
(GADARJUDA)
|
3503003000NRG25260420240004833
|
26/04/2024
|
TELLURAM
|
3503003WL000514
|
TELLURAM
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866483
|
|
Mr. TELLURAM S/O KRIPARAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
NARSAN
|
UT-03-003-026-001/945
(GADARJUDA)
|
3503003000NRG25260420240004834
|
26/04/2024
|
CHANDBEER
|
3503003WL000514
|
CHANDBEER
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866497
|
|
CHAND VIR SINGH SO SH OMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-026-001/997
(GADARJUDA)
|
3503003000NRG25260420240004835
|
26/04/2024
|
SANJAY
|
3503003WL000514
|
SANJAY
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866480
|
|
SANJAY KUMAR RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-026-001/1070
(GADARJUDA)
|
3503003000NRG25260420240004828
|
26/04/2024
|
Usha Devi
|
3503003WL000514
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866493
|
|
Mrs. USHA DEVI W/O TELLU RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|