|
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-03-003-002-001/528
(KURDI)
|
3503003000NRG25170520240015819
|
21/05/2024
|
sabanam
|
3503003WL001811
|
sabanam
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643999
|
|
SHABNAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-002-001/528
(KURDI)
|
3503003000NRG25170520240015820
|
21/05/2024
|
sabanam
|
3503003WL001811
|
sabanam
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644000
|
|
SHABNAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-002-001/534
(KURDI)
|
3503003000NRG25170520240015821
|
21/05/2024
|
RAZIYA
|
3503003WL001811
|
RAZIYA
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643997
|
|
RAJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-002-001/534
(KURDI)
|
3503003000NRG25170520240015822
|
21/05/2024
|
RAZIYA
|
3503003WL001811
|
RAZIYA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643998
|
|
RAJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-002-001/613
(KURDI)
|
3503003000NRG25170520240015825
|
21/05/2024
|
MOBINA
|
3503003WL001811
|
MOBINA
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644001
|
|
MOBINA D/O-HAIDER ALI
|
BANK OF INDIA(508505)
|
|
6
|
NARSAN
|
UT-03-003-002-001/613
(KURDI)
|
3503003000NRG25170520240015826
|
21/05/2024
|
MOBINA
|
3503003WL001811
|
MOBINA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644002
|
|
MOBINA D/O-HAIDER ALI
|
BANK OF INDIA(508505)
|
|
7
|
NARSAN
|
UT-03-003-002-001/625
(KURDI)
|
3503003000NRG25170520240015827
|
21/05/2024
|
BHURA
|
3503003WL001811
|
BHURA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643995
|
|
BHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-002-001/625
(KURDI)
|
3503003000NRG25170520240015828
|
21/05/2024
|
BHURA
|
3503003WL001811
|
BHURA
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643996
|
|
BHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-002-001/626
(KURDI)
|
3503003000NRG25170520240015829
|
21/05/2024
|
ZAINAB
|
3503003WL001811
|
ZAINAB
|
00354
|
PUNB0250600
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644003
|
|
ZAINAB DO ANEES KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-002-001/626
(KURDI)
|
3503003000NRG25170520240015830
|
21/05/2024
|
ZAINAB
|
3503003WL001811
|
ZAINAB
|
00354
|
PUNB0250600
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644004
|
|
ZAINAB DO ANEES KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-002-001/587
(KURDI)
|
3503003000NRG25170520240015823
|
21/05/2024
|
SAFIKAN
|
3503003WL001811
|
SAFIKAN
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644005
|
|
Safikan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSAN
|
UT-03-003-002-001/587
(KURDI)
|
3503003000NRG25170520240015824
|
21/05/2024
|
SAFIKAN
|
3503003WL001811
|
SAFIKAN
|
00415
|
SBIN0002418
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644006
|
|
Safikan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|