|
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-03-003-027-001/678
(KHATKA)
|
3503003000NRG25100520240011654
|
13/05/2024
|
SAYYAD ALI
|
3503003WL001238
|
SAYYAD ALI
|
00048
|
BKID0007211
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544375
|
|
Sayyad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARSAN
|
UT-03-003-027-001/695
(KHATKA)
|
3503003000NRG25100520240011655
|
13/05/2024
|
NASEEM ALI
|
3503003WL001238
|
NASEEM ALI
|
00048
|
BKID0007211
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544376
|
|
NASEEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/629
(KHATKA)
|
3503003000NRG25100520240011651
|
13/05/2024
|
SANAVVAR
|
3503003WL001238
|
SANAVVAR
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544358
|
|
SANAVVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-027-001/123
(KHATKA)
|
3503003000NRG25100520240011637
|
13/05/2024
|
NASIM
|
3503003WL001238
|
NASIM
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544363
|
|
MR MR NASIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-027-001/255
(KHATKA)
|
3503003000NRG25100520240011643
|
13/05/2024
|
Bablu
|
3503003WL001238
|
Bablu
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544361
|
|
MR BABLU I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-027-001/317
(KHATKA)
|
3503003000NRG25100520240011645
|
13/05/2024
|
BIRAMPAL SINGH
|
3503003WL001238
|
BIRAMPAL SINGH
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544364
|
|
BIRAM PAL SO BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-001/58
(KHATKA)
|
3503003000NRG25100520240011649
|
13/05/2024
|
ISHTIYAK
|
3503003WL001238
|
ISHTIYAK
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544362
|
|
ISHTYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/632
(KHATKA)
|
3503003000NRG25100520240011652
|
13/05/2024
|
MUNIJA
|
3503003WL001238
|
MUNIJA
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544360
|
|
MUNIJA W/O ISHTYAQK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-001/670
(KHATKA)
|
3503003000NRG25100520240011653
|
13/05/2024
|
SHABNAM
|
3503003WL001238
|
SHABNAM
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544365
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-027-002/296
(KHATKA)
|
3503003000NRG25100520240011656
|
13/05/2024
|
NASRAT
|
3503003WL001238
|
NASRAT
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544359
|
|
NASHRAT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-027-001/604
(KHATKA)
|
3503003000NRG25100520240011650
|
13/05/2024
|
AMAN PAL
|
3503003WL001238
|
AMAN PAL
|
00354
|
PUNB0762900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544377
|
|
AMAN PAL S/O SUNDAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-027-001/311
(KHATKA)
|
3503003000NRG25100520240011644
|
13/05/2024
|
NAUSHAD ALI
|
3503003WL001238
|
NAUSHAD ALI
|
00415
|
SBIN0001069
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544366
|
|
MR NAUSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-027-001/220
(KHATKA)
|
3503003000NRG25100520240011640
|
13/05/2024
|
AHSaAN
|
3503003WL001238
|
AHSaAN
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544367
|
|
AHASAN S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-027-001/128
(KHATKA)
|
3503003000NRG25100520240011638
|
13/05/2024
|
ashraf ali
|
3503003WL001238
|
ashraf ali
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544374
|
|
ASHRAF
|
BANK OF BARODA(606985)
|
|
15
|
NARSAN
|
UT-03-003-027-001/207
(KHATKA)
|
3503003000NRG25100520240011639
|
13/05/2024
|
SAGWA
|
3503003WL001238
|
SAGWA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544368
|
|
MR SAGWA SAGWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-027-001/222
(KHATKA)
|
3503003000NRG25100520240011641
|
13/05/2024
|
RAFEEQ
|
3503003WL001238
|
RAFEEQ
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544370
|
|
MR MR RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-027-001/224
(KHATKA)
|
3503003000NRG25100520240011642
|
13/05/2024
|
MAHBOOB
|
3503003WL001238
|
MAHBOOB
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544371
|
|
MR MAHABUB M
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-027-001/346
(KHATKA)
|
3503003000NRG25100520240011646
|
13/05/2024
|
SHAHRUBA
|
3503003WL001238
|
SHAHRUBA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544372
|
|
SHAHROBA WO INAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-027-001/476
(KHATKA)
|
3503003000NRG25100520240011647
|
13/05/2024
|
ARIF
|
3503003WL001238
|
ARIF
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544373
|
|
MR ARIF
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-027-001/567
(KHATKA)
|
3503003000NRG25100520240011648
|
13/05/2024
|
UMAKANT
|
3503003WL001238
|
UMAKANT
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107544369
|
|
UMAKANT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|