|
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-03-003-018-001/703
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010702
|
09/05/2024
|
VAREES
|
3503003WL001113
|
VAREES
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226261
|
|
VAREES
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-018-001/718
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010709
|
09/05/2024
|
PARVAS
|
3503003WL001113
|
PARVAS
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226259
|
|
PARVAS AND DILSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-018-001/724
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010710
|
09/05/2024
|
SHAN ALAM
|
3503003WL001113
|
SHAN ALAM
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226262
|
|
SHAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-018-001/728
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010713
|
09/05/2024
|
DILRUBA
|
3503003WL001113
|
DILRUBA
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226260
|
|
MRS DILRUBA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-018-001/716
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010707
|
09/05/2024
|
AMEER
|
3503003WL001113
|
AMEER
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226263
|
|
MR AMEER AMEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-018-001/656
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010700
|
09/05/2024
|
SHOKEEN
|
3503003WL001113
|
SHOKEEN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226266
|
|
MR SHOKEEN SHOKEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-018-001/704
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010703
|
09/05/2024
|
RESHMA
|
3503003WL001113
|
RESHMA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226267
|
|
MS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-018-001/705
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010705
|
09/05/2024
|
VASEEM
|
3503003WL001113
|
VASEEM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226268
|
|
MR VASEEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-018-001/715
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010706
|
09/05/2024
|
GULJAR
|
3503003WL001113
|
GULJAR
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226265
|
|
MR GULJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-018-001/727
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010711
|
09/05/2024
|
MUSTAKEEM AHMAD
|
3503003WL001113
|
MUSTAKEEM AHMAD
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226264
|
|
MR MUSTAKEEM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-018-001/637
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010699
|
09/05/2024
|
modd haseen Ahamad
|
3503003WL001113
|
modd haseen Ahamad
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226269
|
|
MOHD HASEEN AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-018-001/701
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010701
|
09/05/2024
|
MUJAHIR HASAN
|
3503003WL001113
|
MUJAHIR HASAN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226273
|
|
Mr. MUJAHIR HASAN SO AHMED HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
NARSAN
|
UT-03-003-018-001/704
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010704
|
09/05/2024
|
ANEES
|
3503003WL001113
|
ANEES
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226272
|
|
Mr. ANEES ANEES
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
NARSAN
|
UT-03-003-018-001/717
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010708
|
09/05/2024
|
MAHJABI
|
3503003WL001113
|
MAHJABI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226270
|
|
Mrs. MAHJABI WO SHAKEEL AHAMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
NARSAN
|
UT-03-003-018-001/728
(GADHARONA URF RAJPUR)
|
3503003000NRG25080520240010712
|
09/05/2024
|
JAAN ALAM
|
3503003WL001113
|
JAAN ALAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226271
|
|
Mr. JAAN ALAM SO MANGTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|