|
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-03-003-050-001/1141
(TANDA BHANEDA)
|
3503003000NRG25220520240018434
|
24/05/2024
|
BULLA
|
3503003WL002220
|
BULLA
|
00045
|
BARB0MANGLA
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364964
|
|
BULLA
|
BANK OF BARODA(606985)
|
|
2
|
NARSAN
|
UT-03-003-050-001/913
(TANDA BHANEDA)
|
3503003000NRG25220520240018444
|
24/05/2024
|
KALEEM
|
3503003WL002220
|
KALEEM
|
00045
|
BARB0MANGLA
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364965
|
|
Mohd Kaleem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARSAN
|
UT-03-003-050-001/929
(TANDA BHANEDA)
|
3503003000NRG25220520240018446
|
24/05/2024
|
MUHAMMAD PARVEZ
|
3503003WL002220
|
MUHAMMAD PARVEZ
|
00045
|
BARB0MANGLA
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364966
|
|
MUHAMMAD PARVEZ S/O MUHAMMAD WAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-050-001/896
(TANDA BHANEDA)
|
3503003000NRG25220520240018441
|
24/05/2024
|
MIR AALAM
|
3503003WL002220
|
MIR AALAM
|
00089
|
CBIN0284007
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364963
|
|
MIR ALAM S/O NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-050-001/897
(TANDA BHANEDA)
|
3503003000NRG25220520240018442
|
24/05/2024
|
SHAH AALAM
|
3503003WL002220
|
SHAH AALAM
|
00089
|
CBIN0284007
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364962
|
|
SHAH AALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-050-001/930
(TANDA BHANEDA)
|
3503003000NRG25220520240018447
|
24/05/2024
|
MOHD USMAN
|
3503003WL002220
|
MOHD USMAN
|
00354
|
PUNB0250600
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364956
|
|
MOHD USMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-050-001/1141
(TANDA BHANEDA)
|
3503003000NRG25220520240018435
|
24/05/2024
|
RUKHSAR
|
3503003WL002220
|
RUKHSAR
|
00415
|
SBIN0002418
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364957
|
|
MISS RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-050-001/832
(TANDA BHANEDA)
|
3503003000NRG25220520240018440
|
24/05/2024
|
SAHEEK
|
3503003WL002220
|
SAHEEK
|
00415
|
SBIN0002418
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364958
|
|
Mr. Sahik Sahik
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-050-001/913
(TANDA BHANEDA)
|
3503003000NRG25220520240018443
|
24/05/2024
|
SHABANA
|
3503003WL002220
|
SHABANA
|
00415
|
SBIN0003772
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364961
|
|
Shabana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARSAN
|
UT-03-003-050-001/924
(TANDA BHANEDA)
|
3503003000NRG25220520240018445
|
24/05/2024
|
RASHIDA
|
3503003WL002220
|
RASHIDA
|
00415
|
SBIN0003772
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364959
|
|
MRS RASHIDA RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-050-001/933
(TANDA BHANEDA)
|
3503003000NRG25220520240018450
|
24/05/2024
|
SHAHANABANO
|
3503003WL002220
|
SHAHANABANO
|
00415
|
SBIN0003772
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364960
|
|
Shahanabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSAN
|
UT-03-003-050-001/949
(TANDA BHANEDA)
|
3503003000NRG25220520240018451
|
24/05/2024
|
SHAHNVEER ALI
|
3503003WL002220
|
SHAHNVEER ALI
|
00415
|
SBIN0003772
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364973
|
|
SHAHNVEER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAN
|
UT-03-003-050-001/953
(TANDA BHANEDA)
|
3503003000NRG25220520240018452
|
24/05/2024
|
TARANNUM
|
3503003WL002220
|
TARANNUM
|
00415
|
SBIN0003772
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364972
|
|
MRS TARANNUM XX
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-050-001/959
(TANDA BHANEDA)
|
3503003000NRG25220520240018453
|
24/05/2024
|
SHAHID AHMAD
|
3503003WL002220
|
SHAHID AHMAD
|
00415
|
SBIN0003772
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364974
|
|
MR SHAHID AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-050-001/931
(TANDA BHANEDA)
|
3503003000NRG25220520240018448
|
24/05/2024
|
TAMANNA
|
3503003WL002220
|
TAMANNA
|
00468
|
UBIN0577146
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364968
|
|
TAMANNA
|
BANK OF BARODA(606985)
|
|
16
|
NARSAN
|
UT-03-003-050-001/932
(TANDA BHANEDA)
|
3503003000NRG25220520240018449
|
24/05/2024
|
MOHD LUKMAN
|
3503003WL002220
|
MOHD LUKMAN
|
00468
|
UBIN0577146
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364967
|
|
MOHD LUKMAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSAN
|
UT-03-003-050-001/965
(TANDA BHANEDA)
|
3503003000NRG25220520240018454
|
24/05/2024
|
CHAMAN ABBAS
|
3503003WL002220
|
CHAMAN ABBAS
|
00468
|
UBIN0577146
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364969
|
|
CHAMAN ABBAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-050-001/1142
(TANDA BHANEDA)
|
3503003000NRG25220520240018436
|
24/05/2024
|
ANIS AHMAD
|
3503003WL002220
|
ANIS AHMAD
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364954
|
|
ANIS AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAN
|
UT-03-003-050-001/1142
(TANDA BHANEDA)
|
3503003000NRG25220520240018437
|
24/05/2024
|
KISHWAR
|
3503003WL002220
|
KISHWAR
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364955
|
|
KISHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-050-001/1148
(TANDA BHANEDA)
|
3503003000NRG25220520240018438
|
24/05/2024
|
GULAFSHAH
|
3503003WL002220
|
GULAFSHAH
|
00703
|
AIRP0000001
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364970
|
|
Gulafshah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARSAN
|
UT-03-003-050-001/1149
(TANDA BHANEDA)
|
3503003000NRG25220520240018439
|
24/05/2024
|
VASIM
|
3503003WL002220
|
VASIM
|
00703
|
AIRP0000001
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364971
|
|
Vasim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|