|
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-03-003-019-001/713
(THITHOLA)
|
3503003000NRG25220520240018759
|
24/05/2024
|
MUNTIYAJ
|
3503003WL002241
|
MUNTIYAJ
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364014
|
|
MUNTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-019-001/739
(THITHOLA)
|
3503003000NRG25220520240018760
|
24/05/2024
|
SAVEJ
|
3503003WL002241
|
SAVEJ
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364015
|
|
SAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-019-001/469
(THITHOLA)
|
3503003000NRG25220520240018751
|
24/05/2024
|
SOYAB
|
3503003WL002241
|
SOYAB
|
00152
|
HDFC0000657
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364013
|
|
SOYAB S/O IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-019-001/384
(THITHOLA)
|
3503003000NRG25220520240018744
|
24/05/2024
|
MAHRAJ
|
3503003WL002241
|
MAHRAJ
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364019
|
|
MAHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-019-001/386
(THITHOLA)
|
3503003000NRG25220520240018745
|
24/05/2024
|
AABUL HASAN
|
3503003WL002241
|
AABUL HASAN
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364023
|
|
AABUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-019-001/413
(THITHOLA)
|
3503003000NRG25220520240018746
|
24/05/2024
|
FARANA
|
3503003WL002241
|
FARANA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364006
|
|
FARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-019-001/426
(THITHOLA)
|
3503003000NRG25220520240018747
|
24/05/2024
|
SAHISTA
|
3503003WL002241
|
SAHISTA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364007
|
|
SAHISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-019-001/459
(THITHOLA)
|
3503003000NRG25220520240018748
|
24/05/2024
|
ZULFUQAR
|
3503003WL002241
|
ZULFUQAR
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364025
|
|
MOHD. ZULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-019-001/461
(THITHOLA)
|
3503003000NRG25220520240018749
|
24/05/2024
|
SHAHZAD
|
3503003WL002241
|
SHAHZAD
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364024
|
|
SHAHZAD SO RAHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-019-001/468
(THITHOLA)
|
3503003000NRG25220520240018750
|
24/05/2024
|
MOD AFZAL
|
3503003WL002241
|
MOD AFZAL
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364008
|
|
AFZAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-019-001/471
(THITHOLA)
|
3503003000NRG25220520240018752
|
24/05/2024
|
MUKESH
|
3503003WL002241
|
MUKESH
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364005
|
|
MUKISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-019-001/473
(THITHOLA)
|
3503003000NRG25220520240018754
|
24/05/2024
|
SALMAN
|
3503003WL002241
|
SALMAN
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364022
|
|
SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-019-001/620
(THITHOLA)
|
3503003000NRG25220520240018757
|
24/05/2024
|
Tannu
|
3503003WL002241
|
Tannu
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364021
|
|
TANNU U/G SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-019-001/751
(THITHOLA)
|
3503003000NRG25220520240018761
|
24/05/2024
|
GULZAR
|
3503003WL002241
|
GULZAR
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364009
|
|
GULZAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-019-001/384
(THITHOLA)
|
3503003000NRG25220520240018743
|
24/05/2024
|
SHAMSHER
|
3503003WL002241
|
SHAMSHER
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364020
|
|
SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-048-001/1162
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018763
|
24/05/2024
|
JARINA KHATUN
|
3503003WL002241
|
JARINA KHATUN
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364010
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-048-001/1163
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018765
|
24/05/2024
|
MEHRUBA
|
3503003WL002241
|
MEHRUBA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364011
|
|
MRS MEHRUBA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-019-001/577
(THITHOLA)
|
3503003000NRG25220520240018756
|
24/05/2024
|
NASEEMA
|
3503003WL002241
|
NASEEMA
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364012
|
|
NASEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-048-001/1163
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018764
|
24/05/2024
|
MUBARIK
|
3503003WL002241
|
MUBARIK
|
00468
|
UBIN0577146
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364026
|
|
MUBARIK SO MAKABOOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-019-001/472
(THITHOLA)
|
3503003000NRG25220520240018753
|
24/05/2024
|
MOD AZEEM
|
3503003WL002241
|
MOD AZEEM
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364027
|
|
Mr. AZEEM S O SULEMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
NARSAN
|
UT-03-003-019-001/569
(THITHOLA)
|
3503003000NRG25220520240018755
|
24/05/2024
|
munesh
|
3503003WL002241
|
munesh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364018
|
|
Munesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
NARSAN
|
UT-03-003-019-001/662
(THITHOLA)
|
3503003000NRG25220520240018758
|
24/05/2024
|
FARZANA
|
3503003WL002241
|
FARZANA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364016
|
|
Mrs. FARJANA W O NAUSHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
NARSAN
|
UT-03-003-019-001/755
(THITHOLA)
|
3503003000NRG25220520240018762
|
24/05/2024
|
NASEEM
|
3503003WL002241
|
NASEEM
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364017
|
|
Mr. MOHD NASEEM S O MOHABBAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|