|
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-03-003-019-001/275
(THITHOLA)
|
3503003000NRG25220520240018798
|
24/05/2024
|
MARIYAM
|
3503003WL002243
|
MARIYAM
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365099
|
|
Mariyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARSAN
|
UT-03-003-019-001/337
(THITHOLA)
|
3503003000NRG25220520240018805
|
24/05/2024
|
TARANNUM
|
3503003WL002243
|
TARANNUM
|
00048
|
BKID0007055
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365100
|
|
Mrs. TARANNUM W O ISLAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-019-001/200
(THITHOLA)
|
3503003000NRG25220520240018791
|
24/05/2024
|
nafisa
|
3503003WL002243
|
nafisa
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365107
|
|
NAFISA W/O SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-019-001/200
(THITHOLA)
|
3503003000NRG25220520240018790
|
24/05/2024
|
sajid
|
3503003WL002243
|
sajid
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365108
|
|
SAZID S/O NOOR AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-019-001/247
(THITHOLA)
|
3503003000NRG25220520240018792
|
24/05/2024
|
Fayaj
|
3503003WL002243
|
Fayaj
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365087
|
|
FAYYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-019-001/249
(THITHOLA)
|
3503003000NRG25220520240018793
|
24/05/2024
|
Nauman
|
3503003WL002243
|
Nauman
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365105
|
|
NAUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-019-001/250
(THITHOLA)
|
3503003000NRG25220520240018794
|
24/05/2024
|
Jinda
|
3503003WL002243
|
Jinda
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365088
|
|
ZINDA S/O BUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-019-001/272
(THITHOLA)
|
3503003000NRG25220520240018795
|
24/05/2024
|
ishrar
|
3503003WL002243
|
ishrar
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365091
|
|
MR ISRAR I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-019-001/272
(THITHOLA)
|
3503003000NRG25220520240018796
|
24/05/2024
|
shaheen
|
3503003WL002243
|
shaheen
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365103
|
|
ISRAR AND SAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-019-001/274
(THITHOLA)
|
3503003000NRG25220520240018797
|
24/05/2024
|
mohabat ali
|
3503003WL002243
|
mohabat ali
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365104
|
|
MOHABBAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-019-001/290
(THITHOLA)
|
3503003000NRG25220520240018799
|
24/05/2024
|
furkan
|
3503003WL002243
|
furkan
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365109
|
|
FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-019-001/327
(THITHOLA)
|
3503003000NRG25220520240018801
|
24/05/2024
|
naushad
|
3503003WL002243
|
naushad
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365106
|
|
NAUSHAD S/O FAIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-019-001/339
(THITHOLA)
|
3503003000NRG25220520240018807
|
24/05/2024
|
jahida
|
3503003WL002243
|
jahida
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365102
|
|
JAHIDA WO SAHID HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-019-001/339
(THITHOLA)
|
3503003000NRG25220520240018806
|
24/05/2024
|
sahid hasan
|
3503003WL002243
|
sahid hasan
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365092
|
|
SAHARUKH U/G SAHID HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-019-001/343
(THITHOLA)
|
3503003000NRG25220520240018808
|
24/05/2024
|
wazid
|
3503003WL002243
|
wazid
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365089
|
|
MOHD WAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-019-001/345
(THITHOLA)
|
3503003000NRG25220520240018810
|
24/05/2024
|
sanwar
|
3503003WL002243
|
sanwar
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365090
|
|
SANVVER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-048-001/1162
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018812
|
24/05/2024
|
AFZAAL
|
3503003WL002243
|
AFZAAL
|
00354
|
PUNB0250600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365093
|
|
AFZAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-048-001/1161
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018811
|
24/05/2024
|
VASIM
|
3503003WL002243
|
VASIM
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365096
|
|
MR VASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-019-001/321
(THITHOLA)
|
3503003000NRG25220520240018800
|
24/05/2024
|
jabbad
|
3503003WL002243
|
jabbad
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365095
|
|
ZAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARSAN
|
UT-03-003-019-001/328
(THITHOLA)
|
3503003000NRG25220520240018802
|
24/05/2024
|
rashid
|
3503003WL002243
|
rashid
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365094
|
|
MR RASHID
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-019-001/336
(THITHOLA)
|
3503003000NRG25220520240018803
|
24/05/2024
|
mukarrm ali
|
3503003WL002243
|
mukarrm ali
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365098
|
|
MUKARAMALI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
22
|
NARSAN
|
UT-03-003-019-001/336
(THITHOLA)
|
3503003000NRG25220520240018804
|
24/05/2024
|
parveen begam
|
3503003WL002243
|
parveen begam
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365097
|
|
MISS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
23
|
NARSAN
|
UT-03-003-019-001/343
(THITHOLA)
|
3503003000NRG25220520240018809
|
24/05/2024
|
MUSAYAYADA
|
3503003WL002243
|
MUSAYAYADA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365101
|
|
Mrs. MUSAYAYADA WO VAJID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|