|
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-03-003-019-001/883
(THITHOLA)
|
3503003000NRG25220520240018674
|
24/05/2024
|
SHOYAB
|
3503003WL002237
|
SHOYAB
|
00152
|
HDFC0000657
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361752
|
|
Shoyab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-019-001/881
(THITHOLA)
|
3503003000NRG25220520240018673
|
24/05/2024
|
MUKEEM ALI
|
3503003WL002237
|
MUKEEM ALI
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361743
|
|
MUKEEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-019-001/887
(THITHOLA)
|
3503003000NRG25220520240018678
|
24/05/2024
|
SHOKEEN
|
3503003WL002237
|
SHOKEEN
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361739
|
|
SHOKEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-019-001/892
(THITHOLA)
|
3503003000NRG25220520240018682
|
24/05/2024
|
NASEEM
|
3503003WL002237
|
NASEEM
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361747
|
|
NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-019-001/893
(THITHOLA)
|
3503003000NRG25220520240018683
|
24/05/2024
|
SONIYA
|
3503003WL002237
|
SONIYA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361745
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-019-001/897
(THITHOLA)
|
3503003000NRG25220520240018684
|
24/05/2024
|
SAHIL
|
3503003WL002237
|
SAHIL
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361740
|
|
Sahil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARSAN
|
UT-03-003-019-001/898
(THITHOLA)
|
3503003000NRG25220520240018685
|
24/05/2024
|
SHABANOOR
|
3503003WL002237
|
SHABANOOR
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361759
|
|
Shabanoor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARSAN
|
UT-03-003-019-001/900
(THITHOLA)
|
3503003000NRG25220520240018686
|
24/05/2024
|
ZEENAT
|
3503003WL002237
|
ZEENAT
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361741
|
|
Zeenat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARSAN
|
UT-03-003-019-001/902
(THITHOLA)
|
3503003000NRG25220520240018688
|
24/05/2024
|
INAM
|
3503003WL002237
|
INAM
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361738
|
|
Inam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARSAN
|
UT-03-003-019-001/902
(THITHOLA)
|
3503003000NRG25220520240018689
|
24/05/2024
|
SHABNA KHATOON
|
3503003WL002237
|
SHABNA KHATOON
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361746
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-019-001/903
(THITHOLA)
|
3503003000NRG25220520240018690
|
24/05/2024
|
AKRAM
|
3503003WL002237
|
AKRAM
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361742
|
|
AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-019-001/903
(THITHOLA)
|
3503003000NRG25220520240018691
|
24/05/2024
|
TASNEEM
|
3503003WL002237
|
TASNEEM
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361744
|
|
TASNEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-019-001/886
(THITHOLA)
|
3503003000NRG25220520240018677
|
24/05/2024
|
NASEEMA
|
3503003WL002237
|
NASEEMA
|
00354
|
PUNB0094600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361748
|
|
MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-048-001/1168
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018694
|
24/05/2024
|
TANVEER
|
3503003WL002237
|
TANVEER
|
00354
|
PUNB0250600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361758
|
|
TANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-048-001/1167
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018693
|
24/05/2024
|
NOOR JAHAN
|
3503003WL002237
|
NOOR JAHAN
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361756
|
|
MRS NOORJAHAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-048-001/1167
(AKBARPUR DHADHEKI)
|
3503003000NRG25220520240018692
|
24/05/2024
|
RIYASAT ALI
|
3503003WL002237
|
RIYASAT ALI
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361757
|
|
MR RIYASAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-019-001/890
(THITHOLA)
|
3503003000NRG25220520240018680
|
24/05/2024
|
GULBAHAR
|
3503003WL002237
|
GULBAHAR
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361749
|
|
MR GULBAHAR GULBAHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-019-001/891
(THITHOLA)
|
3503003000NRG25220520240018681
|
24/05/2024
|
ANEES
|
3503003WL002237
|
ANEES
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361750
|
|
Anees
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NARSAN
|
UT-03-003-019-001/901
(THITHOLA)
|
3503003000NRG25220520240018687
|
24/05/2024
|
SHABANA PRAVEEN
|
3503003WL002237
|
SHABANA PRAVEEN
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361751
|
|
MISS SHABANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-019-001/889
(THITHOLA)
|
3503003000NRG25220520240018679
|
24/05/2024
|
MEHRABAN
|
3503003WL002237
|
MEHRABAN
|
00468
|
UBIN0567388
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361753
|
|
MEHRABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
21
|
NARSAN
|
UT-03-003-019-001/884
(THITHOLA)
|
3503003000NRG25220520240018675
|
24/05/2024
|
SAJIDA BANO
|
3503003WL002237
|
SAJIDA BANO
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361755
|
|
SAJIDA BANO SAIYYAD ZAQIR
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAN
|
UT-03-003-019-001/885
(THITHOLA)
|
3503003000NRG25220520240018676
|
24/05/2024
|
MURTAZA
|
3503003WL002237
|
MURTAZA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361754
|
|
Mr. MURTAZA S O IRFAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|