|
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-03-003-051-001/1408
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000353
|
23/04/2024
|
MUKRRAM ALI
|
3503003WL000058
|
MUKRRAM ALI
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882301
|
|
MR MUKRRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-051-001/1409
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000354
|
23/04/2024
|
MOHARRAM ALI
|
3503003WL000058
|
MOHARRAM ALI
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882302
|
|
MOHARRAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-051-001/1391
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000340
|
23/04/2024
|
DANISH
|
3503003WL000058
|
DANISH
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882303
|
|
DANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-051-001/1394
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000341
|
23/04/2024
|
AMREEN
|
3503003WL000058
|
AMREEN
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882304
|
|
AMREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-051-001/1368
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000326
|
23/04/2024
|
NAVEEDA
|
3503003WL000058
|
NAVEEDA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882310
|
|
MRS NAVEEDA I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1370
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000327
|
23/04/2024
|
AIJAJ NAWAJ
|
3503003WL000058
|
AIJAJ NAWAJ
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882326
|
|
MR AIJAJ NAWAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1371
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000328
|
23/04/2024
|
YUSUF
|
3503003WL000058
|
YUSUF
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882309
|
|
MR YUSUF I
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1372
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000329
|
23/04/2024
|
RABIYA
|
3503003WL000058
|
RABIYA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882315
|
|
MRS RABIYA I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1373
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000330
|
23/04/2024
|
NAGAMA
|
3503003WL000058
|
NAGAMA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882297
|
|
NAGAMA .
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARSAN
|
UT-03-003-051-001/1374
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000331
|
23/04/2024
|
MURATAJA
|
3503003WL000058
|
MURATAJA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882311
|
|
MR MURATAJA MURATAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-051-001/1375
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000332
|
23/04/2024
|
MOMINA
|
3503003WL000058
|
MOMINA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882316
|
|
MRS MOMINA I
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-051-001/1378
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000333
|
23/04/2024
|
MAHASHAR JAHAN
|
3503003WL000058
|
MAHASHAR JAHAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882317
|
|
MRS MAHSHAR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-051-001/1379
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000334
|
23/04/2024
|
DILSHANA
|
3503003WL000058
|
DILSHANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882324
|
|
MISS DILSHANA DILSHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-051-001/1380
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000335
|
23/04/2024
|
PARVEJ
|
3503003WL000058
|
PARVEJ
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882325
|
|
PARVEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAN
|
UT-03-003-051-001/1382
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000336
|
23/04/2024
|
NASARIN
|
3503003WL000058
|
NASARIN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882314
|
|
MRS NASARIN I
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-051-001/1383
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000337
|
23/04/2024
|
SAHAHARANA
|
3503003WL000058
|
SAHAHARANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882313
|
|
MRS SHAHRANA I
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-051-001/1388
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000338
|
23/04/2024
|
GULISTA
|
3503003WL000058
|
GULISTA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882308
|
|
MRS GULISTA I
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-051-001/1388
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000339
|
23/04/2024
|
SHAMSUKAWAR ALI
|
3503003WL000058
|
SHAMSUKAWAR ALI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882300
|
|
MR SHAMSUKAWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-051-001/1396
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000342
|
23/04/2024
|
SAJID ALI
|
3503003WL000058
|
SAJID ALI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882296
|
|
SAJID ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NARSAN
|
UT-03-003-051-001/1397
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000343
|
23/04/2024
|
SATTAR ALI
|
3503003WL000058
|
SATTAR ALI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882321
|
|
MR SATTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-051-001/1398
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000344
|
23/04/2024
|
TAUSEEF ALI
|
3503003WL000058
|
TAUSEEF ALI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882323
|
|
MR TAUSEEF ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-051-001/1401
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000345
|
23/04/2024
|
MOHD SALMAN
|
3503003WL000058
|
MOHD SALMAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882319
|
|
MR MOHD SALMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-051-001/1402
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000346
|
23/04/2024
|
TAMREJ
|
3503003WL000058
|
TAMREJ
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882299
|
|
TAMREJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSAN
|
UT-03-003-051-001/1403
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000347
|
23/04/2024
|
MOHD ANEESH
|
3503003WL000058
|
MOHD ANEESH
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882305
|
|
MR MOHD ANEESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAN
|
UT-03-003-051-001/1404
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000348
|
23/04/2024
|
MOD HANIF
|
3503003WL000058
|
MOD HANIF
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882307
|
|
MR MO HANIF
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAN
|
UT-03-003-051-001/1404
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000349
|
23/04/2024
|
SHAKILA
|
3503003WL000058
|
SHAKILA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882312
|
|
MRS SHAKILA I
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAN
|
UT-03-003-051-001/1405
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000350
|
23/04/2024
|
SHAHANAJ
|
3503003WL000058
|
SHAHANAJ
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882318
|
|
MRS SHAHANAJ I
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAN
|
UT-03-003-051-001/1406
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000351
|
23/04/2024
|
MEHRANA
|
3503003WL000058
|
MEHRANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882322
|
|
MRS MEHRANA I
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAN
|
UT-03-003-051-001/1407
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000352
|
23/04/2024
|
MAHZABI
|
3503003WL000058
|
MAHZABI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882298
|
|
MRS MAHZABI MAHZABI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAN
|
UT-03-003-051-001/1410
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000355
|
23/04/2024
|
SALIM
|
3503003WL000058
|
SALIM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882306
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAN
|
UT-03-003-051-001/1416
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000356
|
23/04/2024
|
SHAHANAJ
|
3503003WL000058
|
SHAHANAJ
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882320
|
|
MRS SHAHANAJ I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|