|
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-03-003-027-001/13
(KHATKA)
|
3503003000NRG25080520240010829
|
09/05/2024
|
satish
|
3503003WL001123
|
satish
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226237
|
|
JOGENDRA SO SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/13
(KHATKA)
|
3503003000NRG25080520240010827
|
09/05/2024
|
HUKAM SINGH
|
3503003WL001123
|
HUKAM SINGH
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226245
|
|
HUKAM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-001/13
(KHATKA)
|
3503003000NRG25080520240010828
|
09/05/2024
|
Shivdayaal
|
3503003WL001123
|
Shivdayaal
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226233
|
|
Shivdayal Saini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSAN
|
UT-03-003-027-001/206
(KHATKA)
|
3503003000NRG25080520240010832
|
09/05/2024
|
ASIYA
|
3503003WL001123
|
ASIYA
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226236
|
|
ASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-001/313
(KHATKA)
|
3503003000NRG25080520240010834
|
09/05/2024
|
RAJU KUMAR
|
3503003WL001123
|
RAJU KUMAR
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226234
|
|
RAJU KUMAR S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-027-001/314
(KHATKA)
|
3503003000NRG25080520240010835
|
09/05/2024
|
SURESH KUMAR
|
3503003WL001123
|
SURESH KUMAR
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226235
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-027-001/204
(KHATKA)
|
3503003000NRG25080520240010830
|
09/05/2024
|
TEJPAL
|
3503003WL001123
|
TEJPAL
|
00415
|
SBIN0004213
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226238
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-027-001/205
(KHATKA)
|
3503003000NRG25080520240010831
|
09/05/2024
|
AASMEEN
|
3503003WL001123
|
AASMEEN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226239
|
|
MRS AASMEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-027-001/227
(KHATKA)
|
3503003000NRG25080520240010833
|
09/05/2024
|
INAM
|
3503003WL001123
|
INAM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226241
|
|
MR INAM I
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-027-001/329
(KHATKA)
|
3503003000NRG25080520240010836
|
09/05/2024
|
SHAYARA BANO
|
3503003WL001123
|
SHAYARA BANO
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226240
|
|
MRS SHAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-027-001/340
(KHATKA)
|
3503003000NRG25080520240010837
|
09/05/2024
|
JAVED ALAM
|
3503003WL001123
|
JAVED ALAM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226243
|
|
MR JAVED AALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-027-001/344
(KHATKA)
|
3503003000NRG25080520240010838
|
09/05/2024
|
MUNSARINA
|
3503003WL001123
|
MUNSARINA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226242
|
|
MRS MUNASARINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-027-001/349
(KHATKA)
|
3503003000NRG25080520240010839
|
09/05/2024
|
SHAHANAJ
|
3503003WL001123
|
SHAHANAJ
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046226244
|
|
SHAHANAJ W/O APHAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|