|
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-03-003-052-001/395
(PEERPURA)
|
3503003000NRG25100520240011576
|
13/05/2024
|
ALIJAN
|
3503003WL001235
|
ALIJAN
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544341
|
|
ALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-052-001/396
(PEERPURA)
|
3503003000NRG25100520240011577
|
13/05/2024
|
WASEEM
|
3503003WL001235
|
WASEEM
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544337
|
|
WASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-052-001/400
(PEERPURA)
|
3503003000NRG25100520240011578
|
13/05/2024
|
NAUSHAD
|
3503003WL001235
|
NAUSHAD
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544345
|
|
NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-052-001/409
(PEERPURA)
|
3503003000NRG25100520240011580
|
13/05/2024
|
NURALAM
|
3503003WL001235
|
NURALAM
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544339
|
|
NURALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-052-001/415
(PEERPURA)
|
3503003000NRG25100520240011582
|
13/05/2024
|
GULJAR
|
3503003WL001235
|
GULJAR
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544343
|
|
GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-052-001/421
(PEERPURA)
|
3503003000NRG25100520240011583
|
13/05/2024
|
jahid
|
3503003WL001235
|
jahid
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544340
|
|
JAHID HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-052-001/431
(PEERPURA)
|
3503003000NRG25100520240011586
|
13/05/2024
|
JAVED
|
3503003WL001235
|
JAVED
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544342
|
|
JAWED SO JAHID HASAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-052-001/433
(PEERPURA)
|
3503003000NRG25100520240011588
|
13/05/2024
|
MOHD YUNUS
|
3503003WL001235
|
MOHD YUNUS
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544338
|
|
MOYUNUS
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
NARSAN
|
UT-03-003-052-001/436
(PEERPURA)
|
3503003000NRG25100520240011589
|
13/05/2024
|
HARUN
|
3503003WL001235
|
HARUN
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544344
|
|
HARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-021-001/998
(SHIKARPUR)
|
3503003000NRG25100520240011569
|
13/05/2024
|
Nargis
|
3503003WL001235
|
Nargis
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544346
|
|
NARGIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-052-001/371
(PEERPURA)
|
3503003000NRG25100520240011573
|
13/05/2024
|
varjeena
|
3503003WL001235
|
varjeena
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544348
|
|
VARJEENA W/O NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-052-001/392
(PEERPURA)
|
3503003000NRG25100520240011575
|
13/05/2024
|
ARSHAD ALI
|
3503003WL001235
|
ARSHAD ALI
|
00354
|
PUNB0762900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544354
|
|
ARSHAD ALI SO MOHD YUNUS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-052-001/16
(PEERPURA)
|
3503003000NRG25100520240011571
|
13/05/2024
|
MANITA
|
3503003WL001235
|
MANITA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544350
|
|
MRS MANEETA XXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-052-001/32
(PEERPURA)
|
3503003000NRG25100520240011572
|
13/05/2024
|
moh.salim
|
3503003WL001235
|
moh.salim
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544349
|
|
MR SALEEM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-052-001/429
(PEERPURA)
|
3503003000NRG25100520240011585
|
13/05/2024
|
NOUSHAD
|
3503003WL001235
|
NOUSHAD
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544351
|
|
MR NAUSHAD XXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-052-001/431
(PEERPURA)
|
3503003000NRG25100520240011587
|
13/05/2024
|
najma praveen
|
3503003WL001235
|
najma praveen
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544352
|
|
MRS NAJMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-052-001/411
(PEERPURA)
|
3503003000NRG25100520240011581
|
13/05/2024
|
ZULPHAKAR
|
3503003WL001235
|
ZULPHAKAR
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544347
|
|
MR JULFKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-052-001/16
(PEERPURA)
|
3503003000NRG25100520240011570
|
13/05/2024
|
KANWAR PAL
|
3503003WL001235
|
KANWAR PAL
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544355
|
|
KANVAR PAL
|
BANK OF BARODA(606985)
|
|
19
|
NARSAN
|
UT-03-003-052-001/400
(PEERPURA)
|
3503003000NRG25100520240011579
|
13/05/2024
|
MERJAHAN
|
3503003WL001235
|
MERJAHAN
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544357
|
|
MRS MEER JAHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-052-001/421
(PEERPURA)
|
3503003000NRG25100520240011584
|
13/05/2024
|
VAKEELA
|
3503003WL001235
|
VAKEELA
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544356
|
|
MRS VAKEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
21
|
NARSAN
|
UT-03-003-052-001/371
(PEERPURA)
|
3503003000NRG25100520240011574
|
13/05/2024
|
naushad
|
3503003WL001235
|
naushad
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544353
|
|
Mr. NAUSHAD S/O SH.ISHAK . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|