|
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-03-003-003-001/452
(MUNDIYAKI)
|
3503003000NRG25240520240019710
|
24/05/2024
|
SANJEETA
|
3503003WL002356
|
SANJEETA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361795
|
|
SANJEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-003-001/530
(MUNDIYAKI)
|
3503003000NRG25240520240019723
|
24/05/2024
|
ROKI
|
3503003WL002360
|
ROKI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361794
|
|
ROKI WOF TEJ PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-032-001/457
(BUDPUR JAT)
|
3503003000NRG25240520240019728
|
24/05/2024
|
PINKY
|
3503003WL002364
|
PINKY
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361796
|
|
PINKY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-003-001/456
(MUNDIYAKI)
|
3503003000NRG25240520240019822
|
24/05/2024
|
VINA DEVI
|
3503003WL002376
|
VINA DEVI
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361812
|
|
VINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-024-001/14
(DAHIYAKI)
|
3503003000NRG25240520240019642
|
24/05/2024
|
geeta devi
|
3503003WL002347
|
geeta devi
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361824
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-024-001/254
(DAHIYAKI)
|
3503003000NRG25240520240019517
|
24/05/2024
|
CHHOTI
|
3503003WL002336
|
CHHOTI
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361813
|
|
Chhoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
NARSAN
|
UT-03-003-024-001/68
(DAHIYAKI)
|
3503003000NRG25240520240019516
|
24/05/2024
|
REENA
|
3503003WL002335
|
REENA
|
00177
|
IOBA0003724
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361811
|
|
RITIKA,REENA,KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-024-001/374
(DAHIYAKI)
|
3503003000NRG25240520240019683
|
24/05/2024
|
BABLI
|
3503003WL002352
|
BABLI
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361793
|
|
BABLI WO SATYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-024-001/175
(DAHIYAKI)
|
3503003000NRG25240520240019560
|
24/05/2024
|
kavita
|
3503003WL002340
|
kavita
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361815
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-031-001/479
(BARHAMPUR JATT)
|
3503003000NRG25240520240019480
|
24/05/2024
|
PRIYANKA
|
3503003WL002321
|
PRIYANKA
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361820
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-031-001/483
(BARHAMPUR JATT)
|
3503003000NRG25240520240019475
|
24/05/2024
|
REETA
|
3503003WL002319
|
REETA
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361821
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-031-001/484
(BARHAMPUR JATT)
|
3503003000NRG25240520240019514
|
24/05/2024
|
GEETA
|
3503003WL002333
|
GEETA
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361819
|
|
GEETA WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-031-001/485
(BARHAMPUR JATT)
|
3503003000NRG25240520240019488
|
24/05/2024
|
MAN PRITI
|
3503003WL002323
|
MAN PRITI
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361818
|
|
MAN PRITI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-032-001/458
(BUDPUR JAT)
|
3503003000NRG25240520240019744
|
24/05/2024
|
SUDESH
|
3503003WL002366
|
SUDESH
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361816
|
|
SUDESH W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-032-001/465
(BUDPUR JAT)
|
3503003000NRG25240520240019726
|
24/05/2024
|
KUSHALVEER
|
3503003WL002363
|
KUSHALVEER
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361817
|
|
KUSHALVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-024-001/224
(DAHIYAKI)
|
3503003000NRG25240520240019682
|
24/05/2024
|
soniya
|
3503003WL002351
|
soniya
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361809
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-003-001/388
(MUNDIYAKI)
|
3503003000NRG25240520240019711
|
24/05/2024
|
SONIYA
|
3503003WL002357
|
SONIYA
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361806
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-024-001/375
(DAHIYAKI)
|
3503003000NRG25240520240019684
|
24/05/2024
|
SHEELA
|
3503003WL002353
|
SHEELA
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361799
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-029-001/647
(MOHAMMADPUR JATT)
|
3503003000NRG25240520240019745
|
24/05/2024
|
ANGURI
|
3503003WL002367
|
ANGURI
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361825
|
|
MS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-029-001/851
(MOHAMMADPUR JATT)
|
3503003000NRG25240520240019746
|
24/05/2024
|
MUNESH
|
3503003WL002368
|
MUNESH
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361801
|
|
MS MUNESH MUNESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-029-001/852
(MOHAMMADPUR JATT)
|
3503003000NRG25240520240019758
|
24/05/2024
|
SATENDRA PAL
|
3503003WL002370
|
SATENDRA PAL
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361800
|
|
MR SATENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-031-001/33
(BARHAMPUR JATT)
|
3503003000NRG25240520240019497
|
24/05/2024
|
RAMESH
|
3503003WL002325
|
RAMESH
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361797
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-031-001/385
(BARHAMPUR JATT)
|
3503003000NRG25240520240019500
|
24/05/2024
|
KANTI
|
3503003WL002328
|
KANTI
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361808
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
NARSAN
|
UT-03-003-031-001/478
(BARHAMPUR JATT)
|
3503003000NRG25240520240019498
|
24/05/2024
|
MUNESH
|
3503003WL002326
|
MUNESH
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361802
|
|
MUNESH WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARSAN
|
UT-03-003-031-001/480
(BARHAMPUR JATT)
|
3503003000NRG25240520240019499
|
24/05/2024
|
KAVITA
|
3503003WL002327
|
KAVITA
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361810
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAN
|
UT-03-003-031-001/482
(BARHAMPUR JATT)
|
3503003000NRG25240520240019515
|
24/05/2024
|
POONAM
|
3503003WL002334
|
POONAM
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361798
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAN
|
UT-03-003-031-001/486
(BARHAMPUR JATT)
|
3503003000NRG25240520240019501
|
24/05/2024
|
SONAM
|
3503003WL002329
|
SONAM
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361807
|
|
MRS SONAM I
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAN
|
UT-03-003-031-001/487
(BARHAMPUR JATT)
|
3503003000NRG25240520240019502
|
24/05/2024
|
RACHNA
|
3503003WL002330
|
RACHNA
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361803
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAN
|
UT-03-003-032-001/405
(BUDPUR JAT)
|
3503003000NRG25240520240019724
|
24/05/2024
|
REKHA DEVI
|
3503003WL002361
|
REKHA DEVI
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361804
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAN
|
UT-03-003-032-001/410
(BUDPUR JAT)
|
3503003000NRG25240520240019725
|
24/05/2024
|
SANGITA
|
3503003WL002362
|
SANGITA
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361805
|
|
MRS SANGITA I
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAN
|
UT-03-003-032-001/465
(BUDPUR JAT)
|
3503003000NRG25240520240019727
|
24/05/2024
|
SUMAN
|
3503003WL002363
|
SUMAN
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361814
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
32
|
NARSAN
|
UT-03-003-003-001/529
(MUNDIYAKI)
|
3503003000NRG25240520240019712
|
24/05/2024
|
ANJU
|
3503003WL002358
|
ANJU
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361822
|
|
Mrs. ANJU W/O SORAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
NARSAN
|
UT-03-003-031-001/421
(BARHAMPUR JATT)
|
3503003000NRG25240520240019456
|
24/05/2024
|
SUSHMA
|
3503003WL002316
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361823
|
|
MS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|