|
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-03-003-043-001/388
(NIJAMPUR)
|
3503003000NRG25130520240012146
|
13/05/2024
|
shubhlesh devi
|
3503003WL001340
|
shubhlesh devi
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734533
|
|
SHUBHLESH DEVI WO SHRI ROHTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-043-001/388
(NIJAMPUR)
|
3503003000NRG25130520240012147
|
13/05/2024
|
vishal saini
|
3503003WL001340
|
vishal saini
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734531
|
|
VISHAL SAINI S/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-043-001/408
(NIJAMPUR)
|
3503003000NRG25130520240012158
|
13/05/2024
|
sunil kumar
|
3503003WL001340
|
sunil kumar
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734532
|
|
SUNIL KUMAR SO SHRI RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-043-001/420
(NIJAMPUR)
|
3503003000NRG25130520240012165
|
13/05/2024
|
saroj
|
3503003WL001340
|
saroj
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734534
|
|
SAROJ WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-043-001/389
(NIJAMPUR)
|
3503003000NRG25130520240012148
|
13/05/2024
|
babli
|
3503003WL001340
|
babli
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734522
|
|
MRS BABLI WOSOMPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-043-001/389
(NIJAMPUR)
|
3503003000NRG25130520240012149
|
13/05/2024
|
sompal
|
3503003WL001340
|
sompal
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734520
|
|
MR SOMPAL SOBUDDHASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-043-001/390
(NIJAMPUR)
|
3503003000NRG25130520240012150
|
13/05/2024
|
omwati
|
3503003WL001340
|
omwati
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734523
|
|
MRS OMWATI WORAMCHAANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-043-001/390
(NIJAMPUR)
|
3503003000NRG25130520240012151
|
13/05/2024
|
vipin
|
3503003WL001340
|
vipin
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734526
|
|
MR VIPIN N
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-043-001/396
(NIJAMPUR)
|
3503003000NRG25130520240012152
|
13/05/2024
|
amit kumar
|
3503003WL001340
|
amit kumar
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734539
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-043-001/4
(NIJAMPUR)
|
3503003000NRG25130520240012153
|
13/05/2024
|
chatrapal
|
3503003WL001340
|
chatrapal
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734529
|
|
MR CHATARPAL L
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-043-001/4
(NIJAMPUR)
|
3503003000NRG25130520240012154
|
13/05/2024
|
mangi
|
3503003WL001340
|
mangi
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734521
|
|
MRS MANGI WOCHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-043-001/403
(NIJAMPUR)
|
3503003000NRG25130520240012156
|
13/05/2024
|
rajkumar
|
3503003WL001340
|
rajkumar
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734538
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-043-001/403
(NIJAMPUR)
|
3503003000NRG25130520240012155
|
13/05/2024
|
sapna devi
|
3503003WL001340
|
sapna devi
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734527
|
|
MRS SAPNA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-043-001/408
(NIJAMPUR)
|
3503003000NRG25130520240012157
|
13/05/2024
|
rupa
|
3503003WL001340
|
rupa
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734530
|
|
MRS RUPA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-043-001/41
(NIJAMPUR)
|
3503003000NRG25130520240012159
|
13/05/2024
|
Anguri
|
3503003WL001340
|
Anguri
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734537
|
|
MRS ANGURI WO RAMSVARUP
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-043-001/411
(NIJAMPUR)
|
3503003000NRG25130520240012160
|
13/05/2024
|
anguri
|
3503003WL001340
|
anguri
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734524
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-043-001/412
(NIJAMPUR)
|
3503003000NRG25130520240012161
|
13/05/2024
|
seema
|
3503003WL001340
|
seema
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734528
|
|
MRS SEEMA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-043-001/416
(NIJAMPUR)
|
3503003000NRG25130520240012162
|
13/05/2024
|
Ajjad
|
3503003WL001340
|
Ajjad
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734535
|
|
MR AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-043-001/417
(NIJAMPUR)
|
3503003000NRG25130520240012163
|
13/05/2024
|
Preeti
|
3503003WL001340
|
Preeti
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734536
|
|
MRS PREETI I
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-043-001/417
(NIJAMPUR)
|
3503003000NRG25130520240012164
|
13/05/2024
|
sanjay
|
3503003WL001340
|
sanjay
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734525
|
|
MR SANJAY XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|