|
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-03-003-025-001/439
(JHABIRAN JATT)
|
3503003000NRG25160520240015450
|
17/05/2024
|
DHARMVEER SINGH
|
3503003WL001774
|
DHARMVEER SINGH
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081594
|
|
DHARMVEER SINGH S/O AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-025-001/441
(JHABIRAN JATT)
|
3503003000NRG25160520240015452
|
17/05/2024
|
NEERAJ KUMAR
|
3503003WL001774
|
NEERAJ KUMAR
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081593
|
|
RAKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-025-001/445
(JHABIRAN JATT)
|
3503003000NRG25160520240015454
|
17/05/2024
|
MINAKSHI
|
3503003WL001774
|
MINAKSHI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081577
|
|
MINAKSHI ..
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-025-001/450
(JHABIRAN JATT)
|
3503003000NRG25160520240015456
|
17/05/2024
|
DEEPA SAINI
|
3503003WL001774
|
DEEPA SAINI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081576
|
|
DEEPA SAINI W/O SUDHEER SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-025-001/451
(JHABIRAN JATT)
|
3503003000NRG25160520240015457
|
17/05/2024
|
RAJO
|
3503003WL001774
|
RAJO
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081574
|
|
RAJO WO CHANDRAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-025-001/455
(JHABIRAN JATT)
|
3503003000NRG25160520240015459
|
17/05/2024
|
SURENDRA
|
3503003WL001774
|
SURENDRA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081573
|
|
SURENDRA KUMAR SOF MAAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-025-001/458
(JHABIRAN JATT)
|
3503003000NRG25160520240015460
|
17/05/2024
|
AKASH TOMAR
|
3503003WL001774
|
AKASH TOMAR
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081575
|
|
AKASH TOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-025-001/460
(JHABIRAN JATT)
|
3503003000NRG25160520240015461
|
17/05/2024
|
POOJA
|
3503003WL001774
|
POOJA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081579
|
|
PUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-037-001/468
(SADHOLI)
|
3503003000NRG25160520240015468
|
17/05/2024
|
LALITA
|
3503003WL001774
|
LALITA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081578
|
|
LALITA WO JAGARNATH SADAULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-037-001/523
(SADHOLI)
|
3503003000NRG25160520240015469
|
17/05/2024
|
YOGENDRA KUMAR
|
3503003WL001774
|
YOGENDRA KUMAR
|
00354
|
PUNB0202200
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081590
|
|
YOGENDRA KUMAR SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-025-001/446
(JHABIRAN JATT)
|
3503003000NRG25160520240015455
|
17/05/2024
|
SHAKUNTLA
|
3503003WL001774
|
SHAKUNTLA
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081581
|
|
SHAKUNTLA W/O KARNH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-025-001/453
(JHABIRAN JATT)
|
3503003000NRG25160520240015458
|
17/05/2024
|
SUDHEER KUMAR
|
3503003WL001774
|
SUDHEER KUMAR
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081580
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-037-001/153
(SADHOLI)
|
3503003000NRG25160520240015462
|
17/05/2024
|
kuldep
|
3503003WL001774
|
kuldep
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081591
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-037-001/273
(SADHOLI)
|
3503003000NRG25160520240015463
|
17/05/2024
|
vipin
|
3503003WL001774
|
vipin
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081592
|
|
VIPINKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
15
|
NARSAN
|
UT-03-003-037-001/348
(SADHOLI)
|
3503003000NRG25160520240015465
|
17/05/2024
|
MANGAL SINGH
|
3503003WL001774
|
MANGAL SINGH
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081582
|
|
MANGALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
NARSAN
|
UT-03-003-037-001/379
(SADHOLI)
|
3503003000NRG25160520240015467
|
17/05/2024
|
RUBY
|
3503003WL001774
|
RUBY
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081584
|
|
MRS RUBY RUBY
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-037-001/379
(SADHOLI)
|
3503003000NRG25160520240015466
|
17/05/2024
|
SANJAY
|
3503003WL001774
|
SANJAY
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081585
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-037-001/525
(SADHOLI)
|
3503003000NRG25160520240015470
|
17/05/2024
|
PINKY
|
3503003WL001774
|
PINKY
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081586
|
|
MR PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-037-001/558
(SADHOLI)
|
3503003000NRG25160520240015471
|
17/05/2024
|
SAVITRI
|
3503003WL001774
|
SAVITRI
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081583
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-037-001/283
(SADHOLI)
|
3503003000NRG25160520240015464
|
17/05/2024
|
bijender kumar
|
3503003WL001774
|
bijender kumar
|
00468
|
UBIN0548120
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081587
|
|
BIJENDER KUMAR S/O JANESHWER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
NARSAN
|
UT-03-003-025-001/440
(JHABIRAN JATT)
|
3503003000NRG25160520240015451
|
17/05/2024
|
ANKIT KUMAR
|
3503003WL001774
|
ANKIT KUMAR
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081589
|
|
ANKIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
NARSAN
|
UT-03-003-025-001/443
(JHABIRAN JATT)
|
3503003000NRG25160520240015453
|
17/05/2024
|
NEETU
|
3503003WL001774
|
NEETU
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223081588
|
|
Mrs. PARI & PALAK NEETU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|