|
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-03-003-049-001/433
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018697
|
24/05/2024
|
NAFEESA
|
3503003WL002238
|
NAFEESA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367181
|
|
NAFEESA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-049-001/439
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018698
|
24/05/2024
|
ROSHAN JAHAN
|
3503003WL002238
|
ROSHAN JAHAN
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367182
|
|
ROSAN JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-049-001/441
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018699
|
24/05/2024
|
JYOTI
|
3503003WL002238
|
JYOTI
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367170
|
|
JOYTI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-049-001/452
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018700
|
24/05/2024
|
SAFIYA
|
3503003WL002238
|
SAFIYA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367178
|
|
SAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-049-001/492
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018701
|
24/05/2024
|
MEHTAB BANO
|
3503003WL002238
|
MEHTAB BANO
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367177
|
|
MAHTAB BANO WO SHAKHAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-049-001/504
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018703
|
24/05/2024
|
JAHIR ABBAS
|
3503003WL002238
|
JAHIR ABBAS
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367179
|
|
JAHEER SO IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-049-001/522
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018704
|
24/05/2024
|
MOORTAJA
|
3503003WL002238
|
MOORTAJA
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367186
|
|
MURTAJA SO MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-049-001/524
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018705
|
24/05/2024
|
RIYAJ FATMA
|
3503003WL002238
|
RIYAJ FATMA
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367174
|
|
RIYAZ FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-049-001/539
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018707
|
24/05/2024
|
MIMLA
|
3503003WL002238
|
MIMLA
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367173
|
|
MIMLA WO NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-049-001/542
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018708
|
24/05/2024
|
RAJVIR
|
3503003WL002238
|
RAJVIR
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367168
|
|
RAJABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-049-001/544
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018709
|
24/05/2024
|
NOOR HASAN
|
3503003WL002238
|
NOOR HASAN
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367169
|
|
NOOR HASAN SO RAHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-049-001/545
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018710
|
24/05/2024
|
GULZAR
|
3503003WL002238
|
GULZAR
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367175
|
|
GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-049-001/546
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018711
|
24/05/2024
|
TANVEER
|
3503003WL002238
|
TANVEER
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367176
|
|
TANVEER SO NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-049-001/55
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018712
|
24/05/2024
|
naseer
|
3503003WL002238
|
naseer
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367187
|
|
NASIR HUSAIN S/O ILAHI BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-049-001/560
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018713
|
24/05/2024
|
SAEED HASAN
|
3503003WL002238
|
SAEED HASAN
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367167
|
|
MR SHAHID
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-049-001/561
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018714
|
24/05/2024
|
TAHSIN HASAN
|
3503003WL002238
|
TAHSIN HASAN
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367171
|
|
TAHSIN .HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-049-001/564
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018715
|
24/05/2024
|
MUNSAB
|
3503003WL002238
|
MUNSAB
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367166
|
|
MANSAB S/O ABDUL HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-049-001/566
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018716
|
24/05/2024
|
ZAHEERA
|
3503003WL002238
|
ZAHEERA
|
00354
|
PUNB0076100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367180
|
|
Miss. Jahira .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-049-001/530
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018706
|
24/05/2024
|
RIHANA
|
3503003WL002238
|
RIHANA
|
00354
|
PUNB0202200
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367172
|
|
RIHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-048-001/323
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018695
|
24/05/2024
|
nasim
|
3503003WL002238
|
nasim
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367183
|
|
MR NASIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-048-001/450
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018696
|
24/05/2024
|
jameel
|
3503003WL002238
|
jameel
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367185
|
|
MR JAMEEL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
22
|
NARSAN
|
UT-03-003-049-001/502
(JAINPUR JANJHEDI)
|
3503003000NRG25220520240018702
|
24/05/2024
|
SHER KHAN
|
3503003WL002238
|
SHER KHAN
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367184
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|