|
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-03-003-019-002/610
(THITHOLA)
|
3503003000NRG25220520240018561
|
24/05/2024
|
TABBASUM
|
3503003WL002232
|
TABBASUM
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365716
|
|
TABBASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-019-002/616
(THITHOLA)
|
3503003000NRG25220520240018562
|
24/05/2024
|
MEHRUNA
|
3503003WL002232
|
MEHRUNA
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365717
|
|
Mehruna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-019-002/618
(THITHOLA)
|
3503003000NRG25220520240018563
|
24/05/2024
|
KALLU
|
3503003WL002232
|
KALLU
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365711
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-019-002/621
(THITHOLA)
|
3503003000NRG25220520240018564
|
24/05/2024
|
SAMEENA
|
3503003WL002232
|
SAMEENA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365710
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-019-002/622
(THITHOLA)
|
3503003000NRG25220520240018566
|
24/05/2024
|
SEHRANA
|
3503003WL002232
|
SEHRANA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365709
|
|
SEHRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-019-002/64
(THITHOLA)
|
3503003000NRG25220520240018568
|
24/05/2024
|
GULISTA
|
3503003WL002232
|
GULISTA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365703
|
|
GULISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-049-001/106
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018574
|
24/05/2024
|
sakavat
|
3503003WL002232
|
sakavat
|
00354
|
PUNB0076100
|
3081
|
3081
|
Rejected
|
30/05/2024
|
|
4384365705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NARSAN
|
UT-03-003-049-001/125
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018575
|
24/05/2024
|
nandu
|
3503003WL002232
|
nandu
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365706
|
|
NANDU SO BHOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-049-001/136
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018576
|
24/05/2024
|
usha
|
3503003WL002232
|
usha
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365704
|
|
USHA W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-049-001/144
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018577
|
24/05/2024
|
rajesh
|
3503003WL002232
|
rajesh
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365707
|
|
RAJESH SO MAMCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-049-001/15
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018578
|
24/05/2024
|
salma
|
3503003WL002232
|
salma
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365708
|
|
SALMA WO ISFAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-049-001/157
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018579
|
24/05/2024
|
omvati
|
3503003WL002232
|
omvati
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365719
|
|
OMVATI JAYSINH
|
HDFC BANK LTD(607152)
|
|
13
|
NARSAN
|
UT-03-003-049-001/16
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018580
|
24/05/2024
|
Gulam haider
|
3503003WL002232
|
Gulam haider
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365701
|
|
GULAM HAIDAR SO JAMIR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-049-001/178
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018581
|
24/05/2024
|
mubarik
|
3503003WL002232
|
mubarik
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365702
|
|
MUBARIK HUSAIN S/O ILAHI BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-048-001/1173
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018572
|
24/05/2024
|
NAYEEM
|
3503003WL002232
|
NAYEEM
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365721
|
|
NAEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-048-001/1175
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018573
|
24/05/2024
|
MOHATASIM
|
3503003WL002232
|
MOHATASIM
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365713
|
|
MR MOHATASIM M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-048-001/1172
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018571
|
24/05/2024
|
ARSHAD
|
3503003WL002232
|
ARSHAD
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365720
|
|
ARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-019-002/622
(THITHOLA)
|
3503003000NRG25220520240018565
|
24/05/2024
|
ISRAR
|
3503003WL002232
|
ISRAR
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365712
|
|
MR ISRAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-019-002/623
(THITHOLA)
|
3503003000NRG25220520240018567
|
24/05/2024
|
PRATIMA
|
3503003WL002232
|
PRATIMA
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365715
|
|
MRS PRATIMA PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-019-002/65
(THITHOLA)
|
3503003000NRG25220520240018569
|
24/05/2024
|
KAMIL
|
3503003WL002232
|
KAMIL
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365714
|
|
MR KAMIL KAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
21
|
NARSAN
|
UT-03-003-019-002/66
(THITHOLA)
|
3503003000NRG25220520240018570
|
24/05/2024
|
RESHEMA
|
3503003WL002232
|
RESHEMA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365718
|
|
Mrs. RESHMA W O FURKAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|