|
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-03-003-035-001/717
(ULHEDA)
|
3503003000NRG25220520240018882
|
24/05/2024
|
BHARTI DEVI
|
3503003WL002253
|
BHARTI DEVI
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371241
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-035-001/718
(ULHEDA)
|
3503003000NRG25220520240018883
|
24/05/2024
|
JONI
|
3503003WL002253
|
JONI
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371243
|
|
MS JONEE DO MAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-035-001/728
(ULHEDA)
|
3503003000NRG25220520240018888
|
24/05/2024
|
SHUBHAM
|
3503003WL002253
|
SHUBHAM
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371246
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-035-001/730
(ULHEDA)
|
3503003000NRG25220520240018889
|
24/05/2024
|
NAVEEN KUMAR
|
3503003WL002253
|
NAVEEN KUMAR
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371247
|
|
NAVEEN KUMAR SO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-035-001/740
(ULHEDA)
|
3503003000NRG25220520240018894
|
24/05/2024
|
priyanka
|
3503003WL002253
|
priyanka
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371240
|
|
PRIYANKA WO HARSHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-035-001/744
(ULHEDA)
|
3503003000NRG25220520240018897
|
24/05/2024
|
rubi
|
3503003WL002253
|
rubi
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371248
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-035-001/746
(ULHEDA)
|
3503003000NRG25220520240018898
|
24/05/2024
|
Dimpal tyagi
|
3503003WL002253
|
Dimpal tyagi
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371239
|
|
DIMPAL TYAGI W/O MANOJ TYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-035-001/753
(ULHEDA)
|
3503003000NRG25220520240018899
|
24/05/2024
|
MAHIPAL
|
3503003WL002253
|
MAHIPAL
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371244
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-035-001/755
(ULHEDA)
|
3503003000NRG25220520240018901
|
24/05/2024
|
ANKIT
|
3503003WL002253
|
ANKIT
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371242
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-035-001/755
(ULHEDA)
|
3503003000NRG25220520240018900
|
24/05/2024
|
SUMITRA
|
3503003WL002253
|
SUMITRA
|
00354
|
PUNB0731000
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371245
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-035-001/720
(ULHEDA)
|
3503003000NRG25220520240018884
|
24/05/2024
|
SANGEETA
|
3503003WL002253
|
SANGEETA
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371236
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-035-001/721
(ULHEDA)
|
3503003000NRG25220520240018885
|
24/05/2024
|
PALI
|
3503003WL002253
|
PALI
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371238
|
|
MRS PALI PALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-035-001/723
(ULHEDA)
|
3503003000NRG25220520240018886
|
24/05/2024
|
HEMANT SHARMA
|
3503003WL002253
|
HEMANT SHARMA
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371234
|
|
HEMANT SHARMA SO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-035-001/727
(ULHEDA)
|
3503003000NRG25220520240018887
|
24/05/2024
|
JYOTI
|
3503003WL002253
|
JYOTI
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371237
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-035-001/736
(ULHEDA)
|
3503003000NRG25220520240018890
|
24/05/2024
|
GAURAV
|
3503003WL002253
|
GAURAV
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371232
|
|
Mr. GAURAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAN
|
UT-03-003-035-001/738
(ULHEDA)
|
3503003000NRG25220520240018892
|
24/05/2024
|
NARAMILA DEVI
|
3503003WL002253
|
NARAMILA DEVI
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371235
|
|
MRS NARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-035-001/739
(ULHEDA)
|
3503003000NRG25220520240018893
|
24/05/2024
|
Sushil kumar
|
3503003WL002253
|
Sushil kumar
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371231
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-035-001/744
(ULHEDA)
|
3503003000NRG25220520240018896
|
24/05/2024
|
Roky
|
3503003WL002253
|
Roky
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371233
|
|
MR ROCKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-035-001/737
(ULHEDA)
|
3503003000NRG25220520240018891
|
24/05/2024
|
PRAVESH
|
3503003WL002253
|
PRAVESH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371249
|
|
Mr. PRAVESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
NARSAN
|
UT-03-003-035-001/741
(ULHEDA)
|
3503003000NRG25220520240018895
|
24/05/2024
|
Anshul
|
3503003WL002253
|
Anshul
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384371250
|
|
ANSHUL S/O BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|