|
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-03-003-027-001/455
(KHATKA)
|
3503003000NRG25240420240001687
|
26/04/2024
|
SURESHO
|
3503003WL000229
|
SURESHO
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869663
|
|
MISS SURESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-027-001/470
(KHATKA)
|
3503003000NRG25240420240001695
|
26/04/2024
|
USHA
|
3503003WL000229
|
USHA
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869662
|
|
USHA W O BRAHMA PAL
|
BANK OF BARODA(606985)
|
|
3
|
NARSAN
|
UT-03-003-027-001/472
(KHATKA)
|
3503003000NRG25240420240001696
|
26/04/2024
|
MANGI
|
3503003WL000229
|
MANGI
|
00045
|
BARB0ROOSAH
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869664
|
|
MISS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-027-001/481
(KHATKA)
|
3503003000NRG25240420240001702
|
26/04/2024
|
HARPAL URF HARMAL
|
3503003WL000229
|
HARPAL URF HARMAL
|
00045
|
BARB0ROOSAH
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869665
|
|
HARPAL URF HARMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-019-001/713
(THITHOLA)
|
3503003000NRG25240420240001676
|
26/04/2024
|
MUNTIYAJ
|
3503003WL000229
|
MUNTIYAJ
|
00048
|
BKID0007055
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869652
|
|
MUNTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-019-001/739
(THITHOLA)
|
3503003000NRG25240420240001677
|
26/04/2024
|
SAVEJ
|
3503003WL000229
|
SAVEJ
|
00048
|
BKID0007055
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869653
|
|
SAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-019-001/768
(THITHOLA)
|
3503003000NRG25240420240001682
|
26/04/2024
|
PAPPU
|
3503003WL000229
|
PAPPU
|
00048
|
BKID0007055
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869657
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-019-001/769
(THITHOLA)
|
3503003000NRG25240420240001683
|
26/04/2024
|
FAIZAN
|
3503003WL000229
|
FAIZAN
|
00048
|
BKID0007055
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869656
|
|
FAIZAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
NARSAN
|
UT-03-003-019-001/771
(THITHOLA)
|
3503003000NRG25240420240001684
|
26/04/2024
|
TAYYABA
|
3503003WL000229
|
TAYYABA
|
00048
|
BKID0007055
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869655
|
|
Tayyaba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARSAN
|
UT-03-003-019-001/774
(THITHOLA)
|
3503003000NRG25240420240001685
|
26/04/2024
|
RIHANA
|
3503003WL000229
|
RIHANA
|
00048
|
BKID0007055
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869654
|
|
RIHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-019-001/751
(THITHOLA)
|
3503003000NRG25240420240001678
|
26/04/2024
|
GULZAR
|
3503003WL000229
|
GULZAR
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869661
|
|
GULZAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSAN
|
UT-03-003-019-001/758
(THITHOLA)
|
3503003000NRG25240420240001680
|
26/04/2024
|
AARZU
|
3503003WL000229
|
AARZU
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869659
|
|
Aarju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARSAN
|
UT-03-003-019-001/759
(THITHOLA)
|
3503003000NRG25240420240001681
|
26/04/2024
|
VAHIDA
|
3503003WL000229
|
VAHIDA
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869660
|
|
VAHIDA WO MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-027-001/46
(KHATKA)
|
3503003000NRG25240420240001690
|
26/04/2024
|
DHARAMVEER
|
3503003WL000229
|
DHARAMVEER
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869666
|
|
DHARMVEER S/O LATE BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-027-001/469
(KHATKA)
|
3503003000NRG25240420240001694
|
26/04/2024
|
ISTAKAR
|
3503003WL000229
|
ISTAKAR
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869669
|
|
ISTAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-027-001/478
(KHATKA)
|
3503003000NRG25240420240001700
|
26/04/2024
|
SATBEER
|
3503003WL000229
|
SATBEER
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869667
|
|
SATBEER SO TELLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-027-001/479
(KHATKA)
|
3503003000NRG25240420240001701
|
26/04/2024
|
CHANDNI
|
3503003WL000229
|
CHANDNI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869645
|
|
Chandni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARSAN
|
UT-03-003-027-001/487
(KHATKA)
|
3503003000NRG25240420240001705
|
26/04/2024
|
RAMKISHAN
|
3503003WL000229
|
RAMKISHAN
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869668
|
|
RAMKISHAN SO SUKHBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-027-001/457
(KHATKA)
|
3503003000NRG25240420240001689
|
26/04/2024
|
SAROJ
|
3503003WL000229
|
SAROJ
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869646
|
|
SAROJ WO PAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARSAN
|
UT-03-003-027-001/468
(KHATKA)
|
3503003000NRG25240420240001692
|
26/04/2024
|
SANGEET
|
3503003WL000229
|
SANGEET
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869648
|
|
SANGEET SO SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARSAN
|
UT-03-003-027-001/468
(KHATKA)
|
3503003000NRG25240420240001693
|
26/04/2024
|
SUDESH
|
3503003WL000229
|
SUDESH
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869647
|
|
SUDESH WO SANGEET
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARSAN
|
UT-03-003-027-001/484
(KHATKA)
|
3503003000NRG25240420240001703
|
26/04/2024
|
AKSHAY KUMAR
|
3503003WL000229
|
AKSHAY KUMAR
|
00354
|
PUNB0613800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869650
|
|
Mr. AKSHAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
NARSAN
|
UT-03-003-027-001/486
(KHATKA)
|
3503003000NRG25240420240001704
|
26/04/2024
|
SUSHILA
|
3503003WL000229
|
SUSHILA
|
00354
|
PUNB0613800
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869649
|
|
SUSHILA WO BIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
24
|
NARSAN
|
UT-03-003-027-001/453
(KHATKA)
|
3503003000NRG25240420240001686
|
26/04/2024
|
AMIT
|
3503003WL000229
|
AMIT
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869670
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARSAN
|
UT-03-003-027-001/456
(KHATKA)
|
3503003000NRG25240420240001688
|
26/04/2024
|
NITU
|
3503003WL000229
|
NITU
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869671
|
|
MR NITU NITU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAN
|
UT-03-003-027-001/474
(KHATKA)
|
3503003000NRG25240420240001697
|
26/04/2024
|
MUBARIK
|
3503003WL000229
|
MUBARIK
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869642
|
|
MUBARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARSAN
|
UT-03-003-027-001/475
(KHATKA)
|
3503003000NRG25240420240001698
|
26/04/2024
|
SHOUKEEN
|
3503003WL000229
|
SHOUKEEN
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869644
|
|
SHOUKEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARSAN
|
UT-03-003-027-001/476
(KHATKA)
|
3503003000NRG25240420240001699
|
26/04/2024
|
ARIF
|
3503003WL000229
|
ARIF
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869643
|
|
MR ARIF
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAN
|
UT-03-003-027-001/489
(KHATKA)
|
3503003000NRG25240420240001706
|
26/04/2024
|
PIRYANKA
|
3503003WL000229
|
PIRYANKA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869672
|
|
MISS PIRYANKA PIRYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
30
|
NARSAN
|
UT-03-003-027-001/467
(KHATKA)
|
3503003000NRG25240420240001691
|
26/04/2024
|
ISRAR
|
3503003WL000229
|
ISRAR
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869651
|
|
ISRAR SO RASID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
31
|
NARSAN
|
UT-03-003-019-001/755
(THITHOLA)
|
3503003000NRG25240420240001679
|
26/04/2024
|
NASEEM
|
3503003WL000229
|
NASEEM
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869658
|
|
Mr. MOHD NASEEM S O MOHABBAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|