|
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-03-003-052-001/449
(PEERPURA)
|
3503003000NRG25100520240011591
|
13/05/2024
|
SAHEEN
|
3503003WL001236
|
SAHEEN
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995679
|
|
SHAHEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-052-001/460
(PEERPURA)
|
3503003000NRG25100520240011592
|
13/05/2024
|
mohd daud
|
3503003WL001236
|
mohd daud
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995682
|
|
MOHD DAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-052-001/473
(PEERPURA)
|
3503003000NRG25100520240011593
|
13/05/2024
|
MUNEER
|
3503003WL001236
|
MUNEER
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995683
|
|
MUNEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-052-001/490
(PEERPURA)
|
3503003000NRG25100520240011596
|
13/05/2024
|
RIYAJUL
|
3503003WL001236
|
RIYAJUL
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995684
|
|
RIYAJUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-052-001/502
(PEERPURA)
|
3503003000NRG25100520240011598
|
13/05/2024
|
RAIS
|
3503003WL001236
|
RAIS
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995680
|
|
RAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-052-001/505
(PEERPURA)
|
3503003000NRG25100520240011599
|
13/05/2024
|
murtaja
|
3503003WL001236
|
murtaja
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995678
|
|
MR MURTAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-052-001/507
(PEERPURA)
|
3503003000NRG25100520240011601
|
13/05/2024
|
mahtab
|
3503003WL001236
|
mahtab
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995686
|
|
MAHTAB
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
NARSAN
|
UT-03-003-052-001/509
(PEERPURA)
|
3503003000NRG25100520240011603
|
13/05/2024
|
Amzad
|
3503003WL001236
|
Amzad
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995681
|
|
AMJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-052-001/562
(PEERPURA)
|
3503003000NRG25100520240011606
|
13/05/2024
|
MOHD SAYYAD QADAR
|
3503003WL001236
|
MOHD SAYYAD QADAR
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995685
|
|
MOHD SAYYAD KADAR MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-052-001/507
(PEERPURA)
|
3503003000NRG25100520240011602
|
13/05/2024
|
moshneena
|
3503003WL001236
|
moshneena
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995677
|
|
MOHASINA W/O MAHATAB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-052-001/591
(PEERPURA)
|
3503003000NRG25100520240011609
|
13/05/2024
|
Imran
|
3503003WL001236
|
Imran
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995668
|
|
IMRAN S/O MUSTAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-052-001/473
(PEERPURA)
|
3503003000NRG25100520240011594
|
13/05/2024
|
SHAEEN
|
3503003WL001236
|
SHAEEN
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995671
|
|
MS SHAEEN XXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-052-001/475
(PEERPURA)
|
3503003000NRG25100520240011595
|
13/05/2024
|
SAVITA
|
3503003WL001236
|
SAVITA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995676
|
|
SAVITA WO SINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-052-001/490
(PEERPURA)
|
3503003000NRG25100520240011597
|
13/05/2024
|
HASRATI
|
3503003WL001236
|
HASRATI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995670
|
|
MS HASRATI XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-052-001/505
(PEERPURA)
|
3503003000NRG25100520240011600
|
13/05/2024
|
DILSHANA
|
3503003WL001236
|
DILSHANA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995672
|
|
MRS DILSHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-052-001/44
(PEERPURA)
|
3503003000NRG25100520240011590
|
13/05/2024
|
Irfaan
|
3503003WL001236
|
Irfaan
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995669
|
|
IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-052-001/567
(PEERPURA)
|
3503003000NRG25100520240011608
|
13/05/2024
|
NAWED
|
3503003WL001236
|
NAWED
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995687
|
|
NAWED SO JAHID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-052-001/540
(PEERPURA)
|
3503003000NRG25100520240011605
|
13/05/2024
|
AMRITA
|
3503003WL001236
|
AMRITA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995674
|
|
Mrs. AMRITA W/O SH.PRADEEP . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
NARSAN
|
UT-03-003-052-001/540
(PEERPURA)
|
3503003000NRG25100520240011604
|
13/05/2024
|
PRDEEP
|
3503003WL001236
|
PRDEEP
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995675
|
|
Mr. PRDEEP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-052-001/564
(PEERPURA)
|
3503003000NRG25100520240011607
|
13/05/2024
|
HIFAZAT ALI
|
3503003WL001236
|
HIFAZAT ALI
|
00662
|
BDBL0001190
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995673
|
|
HIFAZAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|