|
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-03-003-051-001/1058
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014796
|
22/05/2024
|
FARMANI
|
3503003WL001693
|
FARMANI
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636349
|
|
FARAMANI S/O MOOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-051-001/1058
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014797
|
22/05/2024
|
MUSA
|
3503003WL001693
|
MUSA
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636351
|
|
MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-051-001/1059
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014798
|
22/05/2024
|
MOHD HAROON
|
3503003WL001693
|
MOHD HAROON
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636358
|
|
MOHD HARUN S/O ABLU HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-051-001/1060
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014799
|
22/05/2024
|
AFSANA
|
3503003WL001693
|
AFSANA
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636361
|
|
AFSANA WO ISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-051-001/1060
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014800
|
22/05/2024
|
ISA
|
3503003WL001693
|
ISA
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636352
|
|
ESA S/O ABLU HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1061
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014802
|
22/05/2024
|
MURSALEEN ALI
|
3503003WL001693
|
MURSALEEN ALI
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636348
|
|
MURSALEEN ALI
|
FEDERAL BANK(607165)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1061
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014801
|
22/05/2024
|
ROSHAN
|
3503003WL001693
|
ROSHAN
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636350
|
|
ROSHAN WO MURSALIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1062
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014803
|
22/05/2024
|
RUKHASANA
|
3503003WL001693
|
RUKHASANA
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636356
|
|
RUKASANA W/O ABLU HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1064
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014804
|
22/05/2024
|
KOUSAR
|
3503003WL001693
|
KOUSAR
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636357
|
|
KAUSAR WO HARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-051-001/109
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014807
|
22/05/2024
|
SURENDRA
|
3503003WL001693
|
SURENDRA
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636362
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-051-001/1255
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014813
|
22/05/2024
|
GUFRAN
|
3503003WL001693
|
GUFRAN
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636353
|
|
GUFRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-051-001/1000
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014793
|
22/05/2024
|
SHER ALI
|
3503003WL001693
|
SHER ALI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636359
|
|
MR SHER ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-051-001/1014
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014794
|
22/05/2024
|
RESHAMA
|
3503003WL001693
|
RESHAMA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636355
|
|
MRS RESHMA I
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-051-001/1015
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014795
|
22/05/2024
|
VAAJID
|
3503003WL001693
|
VAAJID
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636370
|
|
Vajid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARSAN
|
UT-03-003-051-001/1069
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014806
|
22/05/2024
|
GULISTA
|
3503003WL001693
|
GULISTA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636366
|
|
MRS GULISTA I
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-051-001/1069
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014805
|
22/05/2024
|
SHERU
|
3503003WL001693
|
SHERU
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636360
|
|
MR SHERU ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-051-001/109
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014808
|
22/05/2024
|
SUNITA
|
3503003WL001693
|
SUNITA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636368
|
|
MRS SUNITA I
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-051-001/1235
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014810
|
22/05/2024
|
GULSHANA
|
3503003WL001693
|
GULSHANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636364
|
|
MRS GULSHANA GULSHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-051-001/1235
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014809
|
22/05/2024
|
TOYYAB
|
3503003WL001693
|
TOYYAB
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636363
|
|
MR TOYYAB
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-051-001/1239
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014811
|
22/05/2024
|
KURBAN
|
3503003WL001693
|
KURBAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636367
|
|
MR KURBAN I
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-051-001/1254
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014812
|
22/05/2024
|
AFNAN
|
3503003WL001693
|
AFNAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636365
|
|
MR AFNAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-051-001/1257
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014814
|
22/05/2024
|
RIHANA
|
3503003WL001693
|
RIHANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636369
|
|
RIHANA .
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARSAN
|
UT-03-003-051-001/1277
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014815
|
22/05/2024
|
MOBIN
|
3503003WL001693
|
MOBIN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636354
|
|
MR MOBIN I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|