|
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-03-003-027-001/86
(KHATKA)
|
3503003000NRG25080520240010981
|
09/05/2024
|
mahendra
|
3503003WL001133
|
mahendra
|
00045
|
BARB0ROOSAH
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226209
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-046-001/1033
(BIJHOLI)
|
3503003000NRG25080520240010982
|
09/05/2024
|
MUNA
|
3503003WL001133
|
MUNA
|
00176
|
IDIB000R025
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226218
|
|
Mrs. MUNA W/O M.HABBAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/694
(KHATKA)
|
3503003000NRG25080520240010971
|
09/05/2024
|
NAHILA
|
3503003WL001133
|
NAHILA
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226207
|
|
NAHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/694
(KHATKA)
|
3503003000NRG25080520240010970
|
09/05/2024
|
ROOBI
|
3503003WL001133
|
ROOBI
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226208
|
|
ROOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-027-001/716
(KHATKA)
|
3503003000NRG25080520240010972
|
09/05/2024
|
KAUSHAL
|
3503003WL001133
|
KAUSHAL
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226217
|
|
KAUSHAL WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-027-001/724
(KHATKA)
|
3503003000NRG25080520240010973
|
09/05/2024
|
PRAMOD
|
3503003WL001133
|
PRAMOD
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226211
|
|
PRAMOD KUMAR PAL
|
BANK OF BARODA(606985)
|
|
7
|
NARSAN
|
UT-03-003-027-001/725
(KHATKA)
|
3503003000NRG25080520240010974
|
09/05/2024
|
SUBHASH
|
3503003WL001133
|
SUBHASH
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226212
|
|
SUBHASH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
NARSAN
|
UT-03-003-027-001/768
(KHATKA)
|
3503003000NRG25080520240010976
|
09/05/2024
|
OMKUMAR
|
3503003WL001133
|
OMKUMAR
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226214
|
|
OMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-001/769
(KHATKA)
|
3503003000NRG25080520240010977
|
09/05/2024
|
RAJ KUMAR
|
3503003WL001133
|
RAJ KUMAR
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226210
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-027-001/770
(KHATKA)
|
3503003000NRG25080520240010979
|
09/05/2024
|
ANJALI
|
3503003WL001133
|
ANJALI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226215
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-027-001/770
(KHATKA)
|
3503003000NRG25080520240010978
|
09/05/2024
|
ANKIT
|
3503003WL001133
|
ANKIT
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226213
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-027-001/767
(KHATKA)
|
3503003000NRG25080520240010975
|
09/05/2024
|
SUMITRA
|
3503003WL001133
|
SUMITRA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226216
|
|
MRS SUMITRA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-027-001/801
(KHATKA)
|
3503003000NRG25080520240010980
|
09/05/2024
|
asif
|
3503003WL001133
|
asif
|
00703
|
AIRP0000001
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046226219
|
|
Asif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|