|
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-03-003-019-001/883
(THITHOLA)
|
3503003000NRG25240420240001450
|
26/04/2024
|
SHOYAB
|
3503003WL000221
|
SHOYAB
|
00152
|
HDFC0000657
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868847
|
|
Shoyab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/564
(KHATKA)
|
3503003000NRG25240420240001457
|
26/04/2024
|
PAHAL SINGH
|
3503003WL000221
|
PAHAL SINGH
|
00177
|
IOBA0002544
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868839
|
|
Pahal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-019-001/878
(THITHOLA)
|
3503003000NRG25240420240001448
|
26/04/2024
|
RESHMA
|
3503003WL000221
|
RESHMA
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868824
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-019-001/881
(THITHOLA)
|
3503003000NRG25240420240001449
|
26/04/2024
|
MUKEEM ALI
|
3503003WL000221
|
MUKEEM ALI
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868825
|
|
MUKEEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-001/567
(KHATKA)
|
3503003000NRG25240420240001462
|
26/04/2024
|
NISHU
|
3503003WL000221
|
NISHU
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868826
|
|
ISHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-019-001/886
(THITHOLA)
|
3503003000NRG25240420240001453
|
26/04/2024
|
NASEEMA
|
3503003WL000221
|
NASEEMA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868827
|
|
MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-027-001/556
(KHATKA)
|
3503003000NRG25240420240001454
|
26/04/2024
|
JANESHWER SINGH
|
3503003WL000221
|
JANESHWER SINGH
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868828
|
|
JANESHWARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
NARSAN
|
UT-03-003-027-001/560
(KHATKA)
|
3503003000NRG25240420240001456
|
26/04/2024
|
GOPAL SINGH
|
3503003WL000221
|
GOPAL SINGH
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868829
|
|
Gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARSAN
|
UT-03-003-027-001/564
(KHATKA)
|
3503003000NRG25240420240001458
|
26/04/2024
|
DEEPA
|
3503003WL000221
|
DEEPA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868838
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-027-001/566
(KHATKA)
|
3503003000NRG25240420240001460
|
26/04/2024
|
ASHANA
|
3503003WL000221
|
ASHANA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868832
|
|
ASHANA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-027-001/566
(KHATKA)
|
3503003000NRG25240420240001459
|
26/04/2024
|
MUKESH
|
3503003WL000221
|
MUKESH
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868830
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSAN
|
UT-03-003-027-001/568
(KHATKA)
|
3503003000NRG25240420240001463
|
26/04/2024
|
KAVITA
|
3503003WL000221
|
KAVITA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868834
|
|
KAVITA WO AJAMER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-027-001/573
(KHATKA)
|
3503003000NRG25240420240001465
|
26/04/2024
|
USHA
|
3503003WL000221
|
USHA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868836
|
|
Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NARSAN
|
UT-03-003-027-001/574
(KHATKA)
|
3503003000NRG25240420240001466
|
26/04/2024
|
NEELAM
|
3503003WL000221
|
NEELAM
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868831
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-027-001/576
(KHATKA)
|
3503003000NRG25240420240001467
|
26/04/2024
|
MAMTA
|
3503003WL000221
|
MAMTA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868837
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-027-001/578
(KHATKA)
|
3503003000NRG25240420240001469
|
26/04/2024
|
GEETA
|
3503003WL000221
|
GEETA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868835
|
|
GEETA WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-027-001/58
(KHATKA)
|
3503003000NRG25240420240001471
|
26/04/2024
|
ISHTIYAK
|
3503003WL000221
|
ISHTIYAK
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868833
|
|
ISHTYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-027-001/559
(KHATKA)
|
3503003000NRG25240420240001455
|
26/04/2024
|
POONAM
|
3503003WL000221
|
POONAM
|
00354
|
PUNB0613800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868849
|
|
POONAM WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-027-001/583
(KHATKA)
|
3503003000NRG25240420240001473
|
26/04/2024
|
RAJEEV KUMAR
|
3503003WL000221
|
RAJEEV KUMAR
|
00354
|
PUNB0613800
|
3555
|
3555
|
Rejected
|
03/05/2024
|
|
3551868848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-019-001/876
(THITHOLA)
|
3503003000NRG25240420240001447
|
26/04/2024
|
NARGIS
|
3503003WL000221
|
NARGIS
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868845
|
|
MRS NARGIS NARGIS
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-027-001/567
(KHATKA)
|
3503003000NRG25240420240001461
|
26/04/2024
|
UMAKANT
|
3503003WL000221
|
UMAKANT
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868841
|
|
UMAKANT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
22
|
NARSAN
|
UT-03-003-027-001/577
(KHATKA)
|
3503003000NRG25240420240001468
|
26/04/2024
|
POONAM
|
3503003WL000221
|
POONAM
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868840
|
|
MISS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-027-001/579
(KHATKA)
|
3503003000NRG25240420240001470
|
26/04/2024
|
VISHAL
|
3503003WL000221
|
VISHAL
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868842
|
|
MR VISHAL VISHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAN
|
UT-03-003-027-001/580
(KHATKA)
|
3503003000NRG25240420240001472
|
26/04/2024
|
NIRMALA
|
3503003WL000221
|
NIRMALA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868846
|
|
NIRMALA W/O SATYA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARSAN
|
UT-03-003-027-001/584
(KHATKA)
|
3503003000NRG25240420240001474
|
26/04/2024
|
ANURADHA
|
3503003WL000221
|
ANURADHA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868843
|
|
MRS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAN
|
UT-03-003-027-001/586
(KHATKA)
|
3503003000NRG25240420240001475
|
26/04/2024
|
ROBIN
|
3503003WL000221
|
ROBIN
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868844
|
|
Robin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
27
|
NARSAN
|
UT-03-003-019-001/884
(THITHOLA)
|
3503003000NRG25240420240001451
|
26/04/2024
|
SAJIDA BANO
|
3503003WL000221
|
SAJIDA BANO
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868851
|
|
SAJIDA BANO SAIYYAD ZAQIR
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSAN
|
UT-03-003-019-001/885
(THITHOLA)
|
3503003000NRG25240420240001452
|
26/04/2024
|
MURTAZA
|
3503003WL000221
|
MURTAZA
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868850
|
|
Mr. MURTAZA S O IRFAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
29
|
NARSAN
|
UT-03-003-027-001/568
(KHATKA)
|
3503003000NRG25240420240001464
|
26/04/2024
|
ANSHIKA
|
3503003WL000221
|
ANSHIKA
|
00703
|
AIRP0000001
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551868852
|
|
Km Anshika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103095
|
103095
|
|
|
|
|
|
|
|