|
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-03-003-020-001/166
(BUKKANPUR)
|
3503003000NRG25170520240015496
|
18/05/2024
|
ALAM
|
3503003WL001778
|
ALAM
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159380
|
|
ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-020-001/554
(BUKKANPUR)
|
3503003000NRG25170520240015501
|
18/05/2024
|
AASIF
|
3503003WL001780
|
AASIF
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159379
|
|
MR ASIF XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-020-001/732
(BUKKANPUR)
|
3503003000NRG25170520240015505
|
18/05/2024
|
ISHTYAQ
|
3503003WL001782
|
ISHTYAQ
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159378
|
|
ISHIYAK
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-020-001/390
(BUKKANPUR)
|
3503003000NRG25170520240015498
|
18/05/2024
|
temraj
|
3503003WL001778
|
temraj
|
00415
|
SBIN0002997
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159385
|
|
MOHD TAMREJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-020-001/181
(BUKKANPUR)
|
3503003000NRG25170520240015493
|
18/05/2024
|
khaleel
|
3503003WL001777
|
khaleel
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159384
|
|
MR KHALEEL XX
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-020-001/378
(BUKKANPUR)
|
3503003000NRG25170520240015497
|
18/05/2024
|
MEHRABAN
|
3503003WL001778
|
MEHRABAN
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159386
|
|
MR MEHARBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-020-001/417
(BUKKANPUR)
|
3503003000NRG25170520240015494
|
18/05/2024
|
WASHEEM
|
3503003WL001777
|
WASHEEM
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159381
|
|
WASEEM S/O NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-020-001/422
(BUKKANPUR)
|
3503003000NRG25170520240015495
|
18/05/2024
|
mursalin
|
3503003WL001777
|
mursalin
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159382
|
|
MR MURSALIN XX
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-020-001/447
(BUKKANPUR)
|
3503003000NRG25170520240015490
|
18/05/2024
|
babu hasan
|
3503003WL001776
|
babu hasan
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159383
|
|
MR BABU HASAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-020-001/477
(BUKKANPUR)
|
3503003000NRG25170520240015491
|
18/05/2024
|
hafeej
|
3503003WL001776
|
hafeej
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159387
|
|
MR HAFEEJ XX
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-020-001/495
(BUKKANPUR)
|
3503003000NRG25170520240015492
|
18/05/2024
|
hasib
|
3503003WL001776
|
hasib
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159388
|
|
MR HASIB XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-020-001/710
(BUKKANPUR)
|
3503003000NRG25170520240015504
|
18/05/2024
|
gulbahar
|
3503003WL001782
|
gulbahar
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159391
|
|
Mr. GULBAHAR S/O ALTAF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
NARSAN
|
UT-03-003-020-001/959
(BUKKANPUR)
|
3503003000NRG25170520240015502
|
18/05/2024
|
VARISA
|
3503003WL001781
|
VARISA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159389
|
|
MRS MRS VARISA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-020-001/963
(BUKKANPUR)
|
3503003000NRG25170520240015503
|
18/05/2024
|
NOSHAD
|
3503003WL001781
|
NOSHAD
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159390
|
|
MR NOSHAD NOSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-020-001/965
(BUKKANPUR)
|
3503003000NRG25170520240015499
|
18/05/2024
|
TABBASUM
|
3503003WL001779
|
TABBASUM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159392
|
|
Mrs. TABBSUM W O WASEEM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
NARSAN
|
UT-03-003-020-001/967
(BUKKANPUR)
|
3503003000NRG25170520240015500
|
18/05/2024
|
ANJUM
|
3503003WL001779
|
ANJUM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159393
|
|
Mrs. ANJUM WO MUSTAFEEJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|