|
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-03-003-042-001/949
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010113
|
08/05/2024
|
DINESH
|
3503003WL001034
|
DINESH
|
00045
|
BARB0MANGLA
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973410677
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
2
|
NARSAN
|
UT-03-003-042-001/954
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010117
|
08/05/2024
|
MUKUL
|
3503003WL001034
|
MUKUL
|
00045
|
BARB0MANGLA
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410679
|
|
MUKUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-042-001/955
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010118
|
08/05/2024
|
MANTLESH
|
3503003WL001034
|
MANTLESH
|
00045
|
BARB0MANGLA
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410678
|
|
MANTLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-042-001/943
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010109
|
08/05/2024
|
SANDEEP KUMAR
|
3503003WL001034
|
SANDEEP KUMAR
|
00354
|
PUNB0250600
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410671
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-042-001/939
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010107
|
08/05/2024
|
SETH PAL
|
3503003WL001034
|
SETH PAL
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410673
|
|
MR SETH PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-042-001/940
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010108
|
08/05/2024
|
RAHUL KUMAR
|
3503003WL001034
|
RAHUL KUMAR
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410674
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-042-001/947
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010111
|
08/05/2024
|
NARESH
|
3503003WL001034
|
NARESH
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410670
|
|
NARESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
NARSAN
|
UT-03-003-042-001/948
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010112
|
08/05/2024
|
NASREEN
|
3503003WL001034
|
NASREEN
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410675
|
|
MRS NASREEN N
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-042-001/950
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010114
|
08/05/2024
|
VEDPAL
|
3503003WL001034
|
VEDPAL
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410669
|
|
VEDPAL SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-042-001/952
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010116
|
08/05/2024
|
PRADEEP
|
3503003WL001034
|
PRADEEP
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410676
|
|
MR PRADEEP P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-042-001/944
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010110
|
08/05/2024
|
SACHIN KUMAR
|
3503003WL001034
|
SACHIN KUMAR
|
00468
|
UBIN0577146
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410672
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-042-001/951
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010115
|
08/05/2024
|
OMVEER
|
3503003WL001034
|
OMVEER
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410680
|
|
Mr. OMBEER S/O SH.KALI RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|