|
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-03-003-040-001/1087
(MUNDLANA)
|
3503003000NRG25220520240018471
|
24/05/2024
|
VARSHA RANI
|
3503003WL002223
|
VARSHA RANI
|
00045
|
BARB0MANGLA
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384366817
|
|
VARSHA RANI
|
BANK OF BARODA(606985)
|
|
2
|
NARSAN
|
UT-03-003-040-001/1310
(MUNDLANA)
|
3503003000NRG25220520240018477
|
24/05/2024
|
Sangeeta Devi
|
3503003WL002223
|
Sangeeta Devi
|
00045
|
BARB0MANGLA
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366819
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NARSAN
|
UT-03-003-040-001/1414
(MUNDLANA)
|
3503003000NRG25220520240018483
|
24/05/2024
|
varun kumar
|
3503003WL002223
|
varun kumar
|
00045
|
BARB0MANGLA
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366820
|
|
VARUN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
NARSAN
|
UT-03-003-040-001/834
(MUNDLANA)
|
3503003000NRG25220520240018494
|
24/05/2024
|
SUNITA
|
3503003WL002223
|
SUNITA
|
00045
|
BARB0MANGLA
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366818
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-040-001/1423
(MUNDLANA)
|
3503003000NRG25220520240018484
|
24/05/2024
|
AJAY
|
3503003WL002223
|
AJAY
|
00354
|
PUNB0250600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366800
|
|
AJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-040-001/1467
(MUNDLANA)
|
3503003000NRG25220520240018488
|
24/05/2024
|
ANUJ
|
3503003WL002223
|
ANUJ
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366821
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-040-001/1468
(MUNDLANA)
|
3503003000NRG25220520240018489
|
24/05/2024
|
DHARMENDRA
|
3503003WL002223
|
DHARMENDRA
|
00354
|
PUNB0731000
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384366822
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-040-001/1010
(MUNDLANA)
|
3503003000NRG25220520240018470
|
24/05/2024
|
RAMBATI
|
3503003WL002223
|
RAMBATI
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366804
|
|
MISS RAMBATI I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-040-001/1139
(MUNDLANA)
|
3503003000NRG25220520240018472
|
24/05/2024
|
DILSHAD
|
3503003WL002223
|
DILSHAD
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366811
|
|
MR DILSHAD XXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-040-001/1140
(MUNDLANA)
|
3503003000NRG25220520240018473
|
24/05/2024
|
AKILA
|
3503003WL002223
|
AKILA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366805
|
|
MRS AKILA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-040-001/1141
(MUNDLANA)
|
3503003000NRG25220520240018474
|
24/05/2024
|
MOMINA
|
3503003WL002223
|
MOMINA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366806
|
|
MRS MOMINA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-040-001/1288
(MUNDLANA)
|
3503003000NRG25220520240018475
|
24/05/2024
|
SAISTA
|
3503003WL002223
|
SAISTA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366808
|
|
MRS SAISTA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-040-001/1301
(MUNDLANA)
|
3503003000NRG25220520240018476
|
24/05/2024
|
NAJEERAN
|
3503003WL002223
|
NAJEERAN
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366807
|
|
MRS NAJEERAN N
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-040-001/1311
(MUNDLANA)
|
3503003000NRG25220520240018478
|
24/05/2024
|
MANINDAR
|
3503003WL002223
|
MANINDAR
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366813
|
|
MR MANINDAR R
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-040-001/1351
(MUNDLANA)
|
3503003000NRG25220520240018479
|
24/05/2024
|
Ompal
|
3503003WL002223
|
Ompal
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366814
|
|
OMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
NARSAN
|
UT-03-003-040-001/1352
(MUNDLANA)
|
3503003000NRG25220520240018480
|
24/05/2024
|
Sompal
|
3503003WL002223
|
Sompal
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366815
|
|
SOMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
17
|
NARSAN
|
UT-03-003-040-001/1357
(MUNDLANA)
|
3503003000NRG25220520240018481
|
24/05/2024
|
Ravindra kumar
|
3503003WL002223
|
Ravindra kumar
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366816
|
|
Ravindra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARSAN
|
UT-03-003-040-001/1410
(MUNDLANA)
|
3503003000NRG25220520240018482
|
24/05/2024
|
Gulista
|
3503003WL002223
|
Gulista
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366809
|
|
MRS GULISTA XXXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-040-001/1446
(MUNDLANA)
|
3503003000NRG25220520240018485
|
24/05/2024
|
AAS MOHMMAD
|
3503003WL002223
|
AAS MOHMMAD
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366810
|
|
MR AASMOHRNMAD D
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-040-001/1453
(MUNDLANA)
|
3503003000NRG25220520240018486
|
24/05/2024
|
MUNAJRA
|
3503003WL002223
|
MUNAJRA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366812
|
|
MS MUNAJRA MUNAJRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-040-001/1460
(MUNDLANA)
|
3503003000NRG25220520240018487
|
24/05/2024
|
JAVED
|
3503003WL002223
|
JAVED
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366802
|
|
MR JAVED
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-040-001/749
(MUNDLANA)
|
3503003000NRG25220520240018490
|
24/05/2024
|
sanjay
|
3503003WL002223
|
sanjay
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366801
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-040-001/761
(MUNDLANA)
|
3503003000NRG25220520240018491
|
24/05/2024
|
hanish
|
3503003WL002223
|
hanish
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366824
|
|
MR HANISH XXXXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAN
|
UT-03-003-040-001/833
(MUNDLANA)
|
3503003000NRG25220520240018492
|
24/05/2024
|
balshe
|
3503003WL002223
|
balshe
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366825
|
|
MR BALESHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAN
|
UT-03-003-040-001/834
(MUNDLANA)
|
3503003000NRG25220520240018493
|
24/05/2024
|
manoj
|
3503003WL002223
|
manoj
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366823
|
|
MRS MANOJ J
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAN
|
UT-03-003-040-001/835
(MUNDLANA)
|
3503003000NRG25220520240018495
|
24/05/2024
|
laxman
|
3503003WL002223
|
laxman
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366803
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58539
|
58539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|