|
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-03-003-027-002/436
(KHATKA)
|
3503003000NRG25220420240000403
|
23/04/2024
|
GULSHAN JAHAN
|
3503003WL000061
|
GULSHAN JAHAN
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882240
|
|
GULASHAN
|
BANK OF BARODA(606985)
|
|
2
|
NARSAN
|
UT-03-003-027-002/439
(KHATKA)
|
3503003000NRG25220420240000404
|
23/04/2024
|
SAHIBA
|
3503003WL000061
|
SAHIBA
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882242
|
|
SAHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-002/441
(KHATKA)
|
3503003000NRG25220420240000405
|
23/04/2024
|
soyab
|
3503003WL000061
|
soyab
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882241
|
|
SOYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-027-002/281
(KHATKA)
|
3503003000NRG25220420240000397
|
23/04/2024
|
BHARAT
|
3503003WL000061
|
BHARAT
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882243
|
|
BHARAT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-027-002/303
(KHATKA)
|
3503003000NRG25220420240000399
|
23/04/2024
|
ASHWANI
|
3503003WL000061
|
ASHWANI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882264
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-027-002/430
(KHATKA)
|
3503003000NRG25220420240000401
|
23/04/2024
|
HUKAM SINGH
|
3503003WL000061
|
HUKAM SINGH
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882249
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-027-002/443
(KHATKA)
|
3503003000NRG25220420240000407
|
23/04/2024
|
GULSHANA
|
3503003WL000061
|
GULSHANA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882256
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-002/444
(KHATKA)
|
3503003000NRG25220420240000408
|
23/04/2024
|
MAHAJABI
|
3503003WL000061
|
MAHAJABI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882254
|
|
MAHAJABI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-002/446
(KHATKA)
|
3503003000NRG25220420240000412
|
23/04/2024
|
Anchal
|
3503003WL000061
|
Anchal
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882245
|
|
ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-027-002/446
(KHATKA)
|
3503003000NRG25220420240000411
|
23/04/2024
|
Satish
|
3503003WL000061
|
Satish
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882244
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-027-002/447
(KHATKA)
|
3503003000NRG25220420240000413
|
23/04/2024
|
Savitri
|
3503003WL000061
|
Savitri
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882246
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-027-002/448
(KHATKA)
|
3503003000NRG25220420240000414
|
23/04/2024
|
kajal
|
3503003WL000061
|
kajal
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882251
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-027-002/450
(KHATKA)
|
3503003000NRG25220420240000416
|
23/04/2024
|
ANIKET
|
3503003WL000061
|
ANIKET
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882253
|
|
ANIKET
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-027-002/452
(KHATKA)
|
3503003000NRG25220420240000418
|
23/04/2024
|
FARJANA
|
3503003WL000061
|
FARJANA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882250
|
|
FARJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-027-002/453
(KHATKA)
|
3503003000NRG25220420240000419
|
23/04/2024
|
KHUSHNUDA
|
3503003WL000061
|
KHUSHNUDA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882252
|
|
KHUSHNUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-027-002/455
(KHATKA)
|
3503003000NRG25220420240000420
|
23/04/2024
|
SULENDRI
|
3503003WL000061
|
SULENDRI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882247
|
|
SULENDRI WO ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NARSAN
|
UT-03-003-027-002/456
(KHATKA)
|
3503003000NRG25220420240000421
|
23/04/2024
|
VIKKI
|
3503003WL000061
|
VIKKI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882255
|
|
VIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-027-002/457
(KHATKA)
|
3503003000NRG25220420240000422
|
23/04/2024
|
GUDDI
|
3503003WL000061
|
GUDDI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882248
|
|
MRS GUDDI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-027-002/281
(KHATKA)
|
3503003000NRG25220420240000398
|
23/04/2024
|
KAUSHALYA
|
3503003WL000061
|
KAUSHALYA
|
00354
|
PUNB0613800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882265
|
|
Kaushalya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-027-002/303
(KHATKA)
|
3503003000NRG25220420240000400
|
23/04/2024
|
RAKHI
|
3503003WL000061
|
RAKHI
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882258
|
|
RAKHI DO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARSAN
|
UT-03-003-027-002/430
(KHATKA)
|
3503003000NRG25220420240000402
|
23/04/2024
|
SONA
|
3503003WL000061
|
SONA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882259
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-027-002/442
(KHATKA)
|
3503003000NRG25220420240000406
|
23/04/2024
|
shahanaj
|
3503003WL000061
|
shahanaj
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882262
|
|
Shahanaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NARSAN
|
UT-03-003-027-002/445
(KHATKA)
|
3503003000NRG25220420240000410
|
23/04/2024
|
AFSAR JAHAN
|
3503003WL000061
|
AFSAR JAHAN
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882257
|
|
MRS AFSAR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAN
|
UT-03-003-027-002/445
(KHATKA)
|
3503003000NRG25220420240000409
|
23/04/2024
|
SALIM
|
3503003WL000061
|
SALIM
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882261
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAN
|
UT-03-003-027-002/449
(KHATKA)
|
3503003000NRG25220420240000415
|
23/04/2024
|
RAKIB ALI
|
3503003WL000061
|
RAKIB ALI
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882263
|
|
MR RAKIB ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAN
|
UT-03-003-027-002/451
(KHATKA)
|
3503003000NRG25220420240000417
|
23/04/2024
|
MOHIN
|
3503003WL000061
|
MOHIN
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882260
|
|
MOHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92430
|
92430
|
|
|
|
|
|
|
|