|
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-03-003-027-001/280
(KHATKA)
|
3503003000NRG25080520240010946
|
09/05/2024
|
NATHLURAM
|
3503003WL001132
|
NATHLURAM
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226307
|
|
MR NATHALU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-027-001/3
(KHATKA)
|
3503003000NRG25080520240010947
|
09/05/2024
|
Pritam Singh
|
3503003WL001132
|
Pritam Singh
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226305
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-001/315
(KHATKA)
|
3503003000NRG25080520240010948
|
09/05/2024
|
JAYOTI
|
3503003WL001132
|
JAYOTI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226309
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/322
(KHATKA)
|
3503003000NRG25080520240010949
|
09/05/2024
|
KRASHAN PAL
|
3503003WL001132
|
KRASHAN PAL
|
00354
|
PUNB0094600
|
3555
|
3555
|
Rejected
|
15/05/2024
|
|
4046226311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NARSAN
|
UT-03-003-027-001/411
(KHATKA)
|
3503003000NRG25080520240010961
|
09/05/2024
|
SUMAN
|
3503003WL001132
|
SUMAN
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226312
|
|
SUMAN WO SATBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-027-001/435
(KHATKA)
|
3503003000NRG25080520240010962
|
09/05/2024
|
KUNTESH
|
3503003WL001132
|
KUNTESH
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226310
|
|
Kuntesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARSAN
|
UT-03-003-027-001/437
(KHATKA)
|
3503003000NRG25080520240010964
|
09/05/2024
|
BEGWATI
|
3503003WL001132
|
BEGWATI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226313
|
|
BEGWATI WO BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/437
(KHATKA)
|
3503003000NRG25080520240010963
|
09/05/2024
|
JHALASINGH
|
3503003WL001132
|
JHALASINGH
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226314
|
|
JHALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-001/439
(KHATKA)
|
3503003000NRG25080520240010965
|
09/05/2024
|
OM SINGH
|
3503003WL001132
|
OM SINGH
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226308
|
|
MR OMSINGH OMSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-027-001/442
(KHATKA)
|
3503003000NRG25080520240010967
|
09/05/2024
|
ATAR SINGH
|
3503003WL001132
|
ATAR SINGH
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226306
|
|
Atar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-027-001/338
(KHATKA)
|
3503003000NRG25080520240010951
|
09/05/2024
|
DINESH KUMAR
|
3503003WL001132
|
DINESH KUMAR
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226316
|
|
MR DINESH I
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-027-001/339
(KHATKA)
|
3503003000NRG25080520240010952
|
09/05/2024
|
SUSHMA DEVI
|
3503003WL001132
|
SUSHMA DEVI
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226318
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-027-001/343
(KHATKA)
|
3503003000NRG25080520240010953
|
09/05/2024
|
CHARAN SINGH
|
3503003WL001132
|
CHARAN SINGH
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226315
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-027-001/348
(KHATKA)
|
3503003000NRG25080520240010954
|
09/05/2024
|
ANKIT
|
3503003WL001132
|
ANKIT
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226297
|
|
ANKIT KUMAR SO SHRI KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-027-001/366
(KHATKA)
|
3503003000NRG25080520240010955
|
09/05/2024
|
MUNESH
|
3503003WL001132
|
MUNESH
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226296
|
|
MR MUNESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-027-001/376
(KHATKA)
|
3503003000NRG25080520240010956
|
09/05/2024
|
VIKRAM SINGH
|
3503003WL001132
|
VIKRAM SINGH
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226300
|
|
VIKRAM SINGH S O HAR
|
BANK OF BARODA(606985)
|
|
17
|
NARSAN
|
UT-03-003-027-001/386
(KHATKA)
|
3503003000NRG25080520240010957
|
09/05/2024
|
DHARAM SINGH
|
3503003WL001132
|
DHARAM SINGH
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226299
|
|
DHARMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-027-001/390
(KHATKA)
|
3503003000NRG25080520240010958
|
09/05/2024
|
SUKHLAL
|
3503003WL001132
|
SUKHLAL
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226298
|
|
SUKHLAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
19
|
NARSAN
|
UT-03-003-027-001/395
(KHATKA)
|
3503003000NRG25080520240010959
|
09/05/2024
|
SUMAN
|
3503003WL001132
|
SUMAN
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226317
|
|
MRS SUMAN I
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-027-001/439
(KHATKA)
|
3503003000NRG25080520240010966
|
09/05/2024
|
SUNITA
|
3503003WL001132
|
SUNITA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226295
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
21
|
NARSAN
|
UT-03-003-027-001/322
(KHATKA)
|
3503003000NRG25080520240010950
|
09/05/2024
|
MEENU
|
3503003WL001132
|
MEENU
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226302
|
|
MENU WO KISHAN PAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAN
|
UT-03-003-046-001/1020
(BIJHOLI)
|
3503003000NRG25080520240010968
|
09/05/2024
|
Farmani
|
3503003WL001132
|
Farmani
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226301
|
|
FARMANI WO AKIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAN
|
UT-03-003-046-001/1021
(BIJHOLI)
|
3503003000NRG25080520240010969
|
09/05/2024
|
RIHANA
|
3503003WL001132
|
RIHANA
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226303
|
|
RIHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
24
|
NARSAN
|
UT-03-003-027-001/402
(KHATKA)
|
3503003000NRG25080520240010960
|
09/05/2024
|
IRSHAD
|
3503003WL001132
|
IRSHAD
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226304
|
|
IRSHAD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|