|
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-03-003-042-001/862
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000366
|
23/04/2024
|
AMIT KUMAR
|
3503003WL000059
|
AMIT KUMAR
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879611
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
NARSAN
|
UT-03-003-042-001/862
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000365
|
23/04/2024
|
MONIKA
|
3503003WL000059
|
MONIKA
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879610
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
3
|
NARSAN
|
UT-03-003-042-001/975
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000376
|
23/04/2024
|
SAROJ
|
3503003WL000059
|
SAROJ
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879612
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-042-001/895
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000369
|
23/04/2024
|
ROHIT KUMAR
|
3503003WL000059
|
ROHIT KUMAR
|
00354
|
PUNB0046310
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879595
|
|
ROHIT KUMAR SO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-042-001/910
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000370
|
23/04/2024
|
AMIT KUMAR
|
3503003WL000059
|
AMIT KUMAR
|
00354
|
PUNB0250600
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551879597
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-030-001/809
(NARSAN KHURD)
|
3503003000NRG25220420240000357
|
23/04/2024
|
SUNEETA
|
3503003WL000059
|
SUNEETA
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879614
|
|
SUNEETA W/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-030-001/906
(NARSAN KHURD)
|
3503003000NRG25220420240000358
|
23/04/2024
|
AAKARTI
|
3503003WL000059
|
AAKARTI
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879615
|
|
AKRATI DO INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-030-001/913
(NARSAN KHURD)
|
3503003000NRG25220420240000361
|
23/04/2024
|
PRAMILA
|
3503003WL000059
|
PRAMILA
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879613
|
|
PRAMILA W/O PALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-030-001/919
(NARSAN KHURD)
|
3503003000NRG25220420240000363
|
23/04/2024
|
SARDEEP KUMAR
|
3503003WL000059
|
SARDEEP KUMAR
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879617
|
|
SARDEEP KUMAR S/O SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-030-001/920
(NARSAN KHURD)
|
3503003000NRG25220420240000364
|
23/04/2024
|
VINIT KUMAR
|
3503003WL000059
|
VINIT KUMAR
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879616
|
|
VINIT KUMAR S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-042-001/872
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000367
|
23/04/2024
|
GULASAHANA
|
3503003WL000059
|
GULASAHANA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879609
|
|
MRS GULASHANA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-042-001/894
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000368
|
23/04/2024
|
ANJU
|
3503003WL000059
|
ANJU
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879602
|
|
MRS ANJU U
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-042-001/911
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000371
|
23/04/2024
|
PRADEEP KUMAR
|
3503003WL000059
|
PRADEEP KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879599
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
14
|
NARSAN
|
UT-03-003-042-001/912
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000372
|
23/04/2024
|
LUVKUSH
|
3503003WL000059
|
LUVKUSH
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879601
|
|
MR LAVKUSH H
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-042-001/913
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000373
|
23/04/2024
|
KARESHANI
|
3503003WL000059
|
KARESHANI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879607
|
|
KARESHANI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
NARSAN
|
UT-03-003-042-001/914
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000374
|
23/04/2024
|
REENA
|
3503003WL000059
|
REENA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879608
|
|
MRS REENA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-042-001/916
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000375
|
23/04/2024
|
FOOL SINGH
|
3503003WL000059
|
FOOL SINGH
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879606
|
|
Fool Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARSAN
|
UT-03-003-042-001/976
(SIKENDARPUR MAWAL)
|
3503003000NRG25220420240000377
|
23/04/2024
|
KAVITA
|
3503003WL000059
|
KAVITA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879603
|
|
MRS KAVITA WO SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-044-001/1179
(HARJOLI JAT)
|
3503003000NRG25220420240000378
|
23/04/2024
|
POOJA
|
3503003WL000059
|
POOJA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879604
|
|
MRS POOJA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-044-001/1180
(HARJOLI JAT)
|
3503003000NRG25220420240000379
|
23/04/2024
|
MAMTA
|
3503003WL000059
|
MAMTA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879605
|
|
MRS MAMTA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
21
|
NARSAN
|
UT-03-003-030-001/908
(NARSAN KHURD)
|
3503003000NRG25220420240000359
|
23/04/2024
|
SUMAN
|
3503003WL000059
|
SUMAN
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879600
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-030-001/911
(NARSAN KHURD)
|
3503003000NRG25220420240000360
|
23/04/2024
|
YOGESH KUMAR BUKKARWAL
|
3503003WL000059
|
YOGESH KUMAR BUKKARWAL
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879596
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-030-001/915
(NARSAN KHURD)
|
3503003000NRG25220420240000362
|
23/04/2024
|
SHISHPAL
|
3503003WL000059
|
SHISHPAL
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879598
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76077
|
76077
|
|
|
|
|
|
|
|