|
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-03-003-027-001/674
(KHATKA)
|
3503003000NRG25080520240010860
|
09/05/2024
|
ISRANA
|
3503003WL001125
|
ISRANA
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218377
|
|
ISRANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/668
(KHATKA)
|
3503003000NRG25080520240010856
|
09/05/2024
|
SAROJ
|
3503003WL001125
|
SAROJ
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218384
|
|
SAROJ W O SULENDER
|
BANK OF BARODA(606985)
|
|
3
|
NARSAN
|
UT-03-003-027-001/672
(KHATKA)
|
3503003000NRG25080520240010858
|
09/05/2024
|
NAFEESA
|
3503003WL001125
|
NAFEESA
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218378
|
|
NAFEESA W/O MEHARBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/673
(KHATKA)
|
3503003000NRG25080520240010859
|
09/05/2024
|
FARANA
|
3503003WL001125
|
FARANA
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218386
|
|
FARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-001/675
(KHATKA)
|
3503003000NRG25080520240010861
|
09/05/2024
|
VIVEK SAINI
|
3503003WL001125
|
VIVEK SAINI
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218387
|
|
VIVEK SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-027-001/677
(KHATKA)
|
3503003000NRG25080520240010862
|
09/05/2024
|
VIKASH SAINI
|
3503003WL001125
|
VIKASH SAINI
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218382
|
|
VIKASH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-001/683
(KHATKA)
|
3503003000NRG25080520240010863
|
09/05/2024
|
NAWAB
|
3503003WL001125
|
NAWAB
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218381
|
|
NAWAB SO SHOKAT
|
BANK OF BARODA(606985)
|
|
8
|
NARSAN
|
UT-03-003-027-001/684
(KHATKA)
|
3503003000NRG25080520240010864
|
09/05/2024
|
GOVIND KUMAR
|
3503003WL001125
|
GOVIND KUMAR
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218383
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-001/684
(KHATKA)
|
3503003000NRG25080520240010865
|
09/05/2024
|
RITU
|
3503003WL001125
|
RITU
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218380
|
|
KU RITU
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAN
|
UT-03-003-027-001/685
(KHATKA)
|
3503003000NRG25080520240010866
|
09/05/2024
|
PINTAL SAINI
|
3503003WL001125
|
PINTAL SAINI
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218388
|
|
Pintal Saini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARSAN
|
UT-03-003-027-001/685
(KHATKA)
|
3503003000NRG25080520240010867
|
09/05/2024
|
SALONI DEVI
|
3503003WL001125
|
SALONI DEVI
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218379
|
|
SALONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-027-001/686
(KHATKA)
|
3503003000NRG25080520240010868
|
09/05/2024
|
ANJALI
|
3503003WL001125
|
ANJALI
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218385
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-027-001/671
(KHATKA)
|
3503003000NRG25080520240010857
|
09/05/2024
|
NAZIS
|
3503003WL001125
|
NAZIS
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043218389
|
|
Mrs. NAZIS . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|