|
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-03-003-040-001/1428
(MUNDLANA)
|
3503003000NRG25220520240018379
|
24/05/2024
|
moni
|
3503003WL002216
|
moni
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364606
|
|
MONI .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-040-001/1432
(MUNDLANA)
|
3503003000NRG25220520240018380
|
24/05/2024
|
SHIWANI
|
3503003WL002216
|
SHIWANI
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364597
|
|
SHIWANI
|
BANK OF BARODA(606985)
|
|
3
|
NARSAN
|
UT-03-003-040-001/1502
(MUNDLANA)
|
3503003000NRG25220520240018391
|
24/05/2024
|
RUBI RANI
|
3503003WL002216
|
RUBI RANI
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364605
|
|
MISS RUBI RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-040-001/1505
(MUNDLANA)
|
3503003000NRG25220520240018393
|
24/05/2024
|
SHAKEEL
|
3503003WL002216
|
SHAKEEL
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364607
|
|
SHAKEEL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-040-001/1513
(MUNDLANA)
|
3503003000NRG25220520240018396
|
24/05/2024
|
NARENDRA
|
3503003WL002216
|
NARENDRA
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364596
|
|
NARENDRA SO SOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-040-001/1174
(MUNDLANA)
|
3503003000NRG25220520240018375
|
24/05/2024
|
SAHIBA
|
3503003WL002216
|
SAHIBA
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364598
|
|
SAHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-040-001/1470
(MUNDLANA)
|
3503003000NRG25220520240018382
|
24/05/2024
|
SEEMA
|
3503003WL002216
|
SEEMA
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364602
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-040-001/1501
(MUNDLANA)
|
3503003000NRG25220520240018390
|
24/05/2024
|
PAWAN
|
3503003WL002216
|
PAWAN
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364604
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-040-001/1509
(MUNDLANA)
|
3503003000NRG25220520240018394
|
24/05/2024
|
ASHA DEVI
|
3503003WL002216
|
ASHA DEVI
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364603
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-040-001/1188
(MUNDLANA)
|
3503003000NRG25220520240018376
|
24/05/2024
|
SANJIRA
|
3503003WL002216
|
SANJIRA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364589
|
|
MRS SANJIRA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-040-001/1197
(MUNDLANA)
|
3503003000NRG25220520240018377
|
24/05/2024
|
KADIR
|
3503003WL002216
|
KADIR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364595
|
|
MR KADIR XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-040-001/1433
(MUNDLANA)
|
3503003000NRG25220520240018381
|
24/05/2024
|
RUPA
|
3503003WL002216
|
RUPA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364592
|
|
MRS RUPA X
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-040-001/1472
(MUNDLANA)
|
3503003000NRG25220520240018383
|
24/05/2024
|
AFSANA
|
3503003WL002216
|
AFSANA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364594
|
|
MISS AFSANA XXXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-040-001/1473
(MUNDLANA)
|
3503003000NRG25220520240018384
|
24/05/2024
|
RANI
|
3503003WL002216
|
RANI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364582
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-040-001/1482
(MUNDLANA)
|
3503003000NRG25220520240018387
|
24/05/2024
|
FARMINA
|
3503003WL002216
|
FARMINA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364585
|
|
MISS FARMINA XXXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-040-001/1496
(MUNDLANA)
|
3503003000NRG25220520240018388
|
24/05/2024
|
POONAM
|
3503003WL002216
|
POONAM
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364588
|
|
MRS POONAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-040-001/1500
(MUNDLANA)
|
3503003000NRG25220520240018389
|
24/05/2024
|
SHIV KUMAR
|
3503003WL002216
|
SHIV KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364593
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-040-001/1504
(MUNDLANA)
|
3503003000NRG25220520240018392
|
24/05/2024
|
SAHENDRA
|
3503003WL002216
|
SAHENDRA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364583
|
|
MR SAHANDER SO SOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-040-001/1510
(MUNDLANA)
|
3503003000NRG25220520240018395
|
24/05/2024
|
SATTO
|
3503003WL002216
|
SATTO
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364591
|
|
MRS SATTO XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-040-001/833
(MUNDLANA)
|
3503003000NRG25220520240018397
|
24/05/2024
|
MAYA
|
3503003WL002216
|
MAYA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364584
|
|
MRS MAYA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-040-001/858
(MUNDLANA)
|
3503003000NRG25220520240018399
|
24/05/2024
|
AZAAD
|
3503003WL002216
|
AZAAD
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364587
|
|
MR AZAAD D
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-040-001/858
(MUNDLANA)
|
3503003000NRG25220520240018398
|
24/05/2024
|
babita
|
3503003WL002216
|
babita
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364586
|
|
MRS BABITA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
23
|
NARSAN
|
UT-03-003-040-001/1481
(MUNDLANA)
|
3503003000NRG25220520240018386
|
24/05/2024
|
RASINA
|
3503003WL002216
|
RASINA
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364590
|
|
MR RASINA RASINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
24
|
NARSAN
|
UT-03-003-040-001/1474
(MUNDLANA)
|
3503003000NRG25220520240018385
|
24/05/2024
|
SEHRANA
|
3503003WL002216
|
SEHRANA
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364599
|
|
SEHRANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
NARSAN
|
UT-03-003-040-001/1090
(MUNDLANA)
|
3503003000NRG25220520240018374
|
24/05/2024
|
NEELAM
|
3503003WL002216
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364600
|
|
MRS NEELAM X
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAN
|
UT-03-003-040-001/1305
(MUNDLANA)
|
3503003000NRG25220520240018378
|
24/05/2024
|
SHABANA
|
3503003WL002216
|
SHABANA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364601
|
|
MRS SHABANA SHABANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|