|
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-03-003-025-001/473
(JHABIRAN JATT)
|
3503003000NRG25150520240013178
|
18/05/2024
|
MANOJ KUMAR KATARIYA
|
3503003WL001551
|
MANOJ KUMAR KATARIYA
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163153
|
|
MANOJ KUMAR KATARIYA
|
BANK OF BARODA(606985)
|
|
2
|
NARSAN
|
UT-03-003-025-001/473
(JHABIRAN JATT)
|
3503003000NRG25150520240013179
|
18/05/2024
|
SWATI
|
3503003WL001551
|
SWATI
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163152
|
|
SWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-009-001/290
(NOORPUR BOODPUR)
|
3503003000NRG25150520240013167
|
18/05/2024
|
MENKA
|
3503003WL001548
|
MENKA
|
00045
|
BARB0PANIYA
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163151
|
|
MENKA WO SANDEEP
|
BANK OF BARODA(606985)
|
|
4
|
NARSAN
|
UT-03-003-009-001/529
(NOORPUR BOODPUR)
|
3503003000NRG25150520240013170
|
18/05/2024
|
NEELAM
|
3503003WL001548
|
NEELAM
|
00045
|
BARB0PANIYA
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163150
|
|
NEELAM WO SULEKHCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-025-001/420
(JHABIRAN JATT)
|
3503003000NRG25150520240013175
|
18/05/2024
|
KALYAAN
|
3503003WL001551
|
KALYAAN
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163143
|
|
BABLI ..
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-025-001/457
(JHABIRAN JATT)
|
3503003000NRG25160520240014551
|
18/05/2024
|
SANDEEP
|
3503003WL001660
|
SANDEEP
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163144
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-025-001/472
(JHABIRAN JATT)
|
3503003000NRG25150520240013177
|
18/05/2024
|
NAND KISHORE
|
3503003WL001551
|
NAND KISHORE
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163142
|
|
NAND KISHORE SOF AMARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-009-001/380
(NOORPUR BOODPUR)
|
3503003000NRG25150520240013168
|
18/05/2024
|
ramkumar
|
3503003WL001548
|
ramkumar
|
00354
|
PUNB0202200
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163154
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-009-001/391
(NOORPUR BOODPUR)
|
3503003000NRG25150520240013169
|
18/05/2024
|
MAINA
|
3503003WL001548
|
MAINA
|
00354
|
PUNB0202200
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163155
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-025-001/468
(JHABIRAN JATT)
|
3503003000NRG25150520240013176
|
18/05/2024
|
KAPIL KUMAR
|
3503003WL001551
|
KAPIL KUMAR
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163146
|
|
KAPIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-006-001/650
(LATHARDEVA HUN)
|
3503003000NRG25150520240013171
|
18/05/2024
|
SAROJ
|
3503003WL001549
|
SAROJ
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163148
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-008-001/595
(BHAGTOWALI)
|
3503003000NRG25150520240013172
|
18/05/2024
|
neetu
|
3503003WL001550
|
neetu
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163149
|
|
NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-025-001/288
(JHABIRAN JATT)
|
3503003000NRG25150520240013173
|
18/05/2024
|
PAWAN
|
3503003WL001551
|
PAWAN
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163145
|
|
PAWANKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
NARSAN
|
UT-03-003-025-001/288
(JHABIRAN JATT)
|
3503003000NRG25150520240013174
|
18/05/2024
|
SANGES
|
3503003WL001551
|
SANGES
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163147
|
|
SANGES WO PAWAN KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-050-001/1114
(TANDA BHANEDA)
|
3503003000NRG25160520240014661
|
18/05/2024
|
RANI
|
3503003WL001683
|
RANI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163139
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAN
|
UT-03-003-050-001/1144
(TANDA BHANEDA)
|
3503003000NRG25160520240014662
|
18/05/2024
|
NASREEN
|
3503003WL001683
|
NASREEN
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163140
|
|
NASARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAN
|
UT-03-003-050-001/1144
(TANDA BHANEDA)
|
3503003000NRG25160520240014663
|
18/05/2024
|
SANIYA
|
3503003WL001683
|
SANIYA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163141
|
|
SANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|