|
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-03-003-019-001/848
(THITHOLA)
|
3503003000NRG25220520240018817
|
24/05/2024
|
MOHD SUHAIL
|
3503003WL002244
|
MOHD SUHAIL
|
00152
|
HDFC0000657
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364578
|
|
MOHDSUHAIL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-019-001/840
(THITHOLA)
|
3503003000NRG25220520240018814
|
24/05/2024
|
YUSUF
|
3503003WL002244
|
YUSUF
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364563
|
|
YUSUF S/O MAKHMOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-019-001/843
(THITHOLA)
|
3503003000NRG25220520240018815
|
24/05/2024
|
WASEEM
|
3503003WL002244
|
WASEEM
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364564
|
|
WASEEM SO YOUSOF
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-019-001/844
(THITHOLA)
|
3503003000NRG25220520240018816
|
24/05/2024
|
ABDUL FATIR
|
3503003WL002244
|
ABDUL FATIR
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364565
|
|
ABDUL FATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-019-001/854
(THITHOLA)
|
3503003000NRG25220520240018820
|
24/05/2024
|
FARIDA
|
3503003WL002244
|
FARIDA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364567
|
|
FARIDA W/O YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-019-001/867
(THITHOLA)
|
3503003000NRG25220520240018825
|
24/05/2024
|
SHAHIN
|
3503003WL002244
|
SHAHIN
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364568
|
|
SHAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-019-001/869
(THITHOLA)
|
3503003000NRG25220520240018826
|
24/05/2024
|
SUHANA
|
3503003WL002244
|
SUHANA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364569
|
|
SUHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-019-001/871
(THITHOLA)
|
3503003000NRG25220520240018828
|
24/05/2024
|
GULZAR
|
3503003WL002244
|
GULZAR
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364562
|
|
GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-019-001/878
(THITHOLA)
|
3503003000NRG25220520240018830
|
24/05/2024
|
RESHMA
|
3503003WL002244
|
RESHMA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364566
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-048-001/1165
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018831
|
24/05/2024
|
RAKIBA
|
3503003WL002244
|
RAKIBA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364571
|
|
MRS RAKIBA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-048-001/1166
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018832
|
24/05/2024
|
AISHA
|
3503003WL002244
|
AISHA
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364572
|
|
MRS AISHA AISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-019-001/853
(THITHOLA)
|
3503003000NRG25220520240018819
|
24/05/2024
|
MUSHARAF ALI
|
3503003WL002244
|
MUSHARAF ALI
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364574
|
|
MMUSHARAFALI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
NARSAN
|
UT-03-003-019-001/859
(THITHOLA)
|
3503003000NRG25220520240018822
|
24/05/2024
|
HASEEN
|
3503003WL002244
|
HASEEN
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364573
|
|
HASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-019-001/860
(THITHOLA)
|
3503003000NRG25220520240018823
|
24/05/2024
|
AMIR KHAN
|
3503003WL002244
|
AMIR KHAN
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364577
|
|
MR AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-019-001/862
(THITHOLA)
|
3503003000NRG25220520240018824
|
24/05/2024
|
JAHID
|
3503003WL002244
|
JAHID
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364575
|
|
MR JAHID JAHID
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-019-001/870
(THITHOLA)
|
3503003000NRG25220520240018827
|
24/05/2024
|
MUNTLIB
|
3503003WL002244
|
MUNTLIB
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364570
|
|
MR MUNTALIB
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-019-001/876
(THITHOLA)
|
3503003000NRG25220520240018829
|
24/05/2024
|
NARGIS
|
3503003WL002244
|
NARGIS
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364576
|
|
MRS NARGIS NARGIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-019-001/856
(THITHOLA)
|
3503003000NRG25220520240018821
|
24/05/2024
|
JAHID
|
3503003WL002244
|
JAHID
|
00468
|
UBIN0567388
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364579
|
|
JAHID SO HASHIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-019-001/839
(THITHOLA)
|
3503003000NRG25220520240018813
|
24/05/2024
|
AAMEER ALAM
|
3503003WL002244
|
AAMEER ALAM
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364581
|
|
MR AAMEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-019-001/852
(THITHOLA)
|
3503003000NRG25220520240018818
|
24/05/2024
|
KURBAN
|
3503003WL002244
|
KURBAN
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364580
|
|
Kurban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|