|
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-03-003-042-001/279
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010141
|
08/05/2024
|
BRHAMPAL
|
3503003WL001037
|
BRHAMPAL
|
00415
|
SBIN0002418
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973415759
|
|
MR BRHAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-042-001/289
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010142
|
08/05/2024
|
Amit kumar
|
3503003WL001037
|
Amit kumar
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415760
|
|
AMIT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-042-001/3
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010143
|
08/05/2024
|
IRSHAD
|
3503003WL001037
|
IRSHAD
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415769
|
|
IRSHAD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-042-001/310
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010144
|
08/05/2024
|
Lokesh
|
3503003WL001037
|
Lokesh
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415761
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-042-001/69
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010146
|
08/05/2024
|
karan singh
|
3503003WL001037
|
karan singh
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415767
|
|
KARAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
NARSAN
|
UT-03-003-042-001/69
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010147
|
08/05/2024
|
Nareshwati
|
3503003WL001037
|
Nareshwati
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973415766
|
|
MS NARESH VATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-042-001/71
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010148
|
08/05/2024
|
MINDER
|
3503003WL001037
|
MINDER
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415770
|
|
Mindar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARSAN
|
UT-03-003-042-001/75
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010149
|
08/05/2024
|
ANGURI
|
3503003WL001037
|
ANGURI
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415768
|
|
MRS ANGURI XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-042-001/76
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010150
|
08/05/2024
|
kirshanpal
|
3503003WL001037
|
kirshanpal
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415762
|
|
MR KRISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-042-001/792
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010151
|
08/05/2024
|
rajaveeri
|
3503003WL001037
|
rajaveeri
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415763
|
|
RAJVEERI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-042-001/814
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010152
|
08/05/2024
|
RAMESHO
|
3503003WL001037
|
RAMESHO
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415764
|
|
MRS RAMESHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-042-001/833
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010153
|
08/05/2024
|
RANI
|
3503003WL001037
|
RANI
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415765
|
|
MRS RANI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-042-001/344
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010145
|
08/05/2024
|
Pramila Devi
|
3503003WL001037
|
Pramila Devi
|
00468
|
UBIN0577146
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415771
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|