|
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-03-003-011-001/1098
(TIKOLA KALAN)
|
3503003000NRG25260420240004861
|
26/04/2024
|
Meharban
|
3503003WL000522
|
Meharban
|
00078
|
CNRB0018732
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882650
|
|
MEHARBAN S\O MUSTAQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-011-001/1097
(TIKOLA KALAN)
|
3503003000NRG25260420240004860
|
26/04/2024
|
Irshad ali
|
3503003WL000522
|
Irshad ali
|
00354
|
PUNB0151600
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882624
|
|
IRSHAD ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-011-001/1005
(TIKOLA KALAN)
|
3503003000NRG25260420240004859
|
26/04/2024
|
JAMSHED
|
3503003WL000522
|
JAMSHED
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882631
|
|
JAMSHED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-011-001/1099
(TIKOLA KALAN)
|
3503003000NRG25260420240004862
|
26/04/2024
|
Ankit kumar
|
3503003WL000522
|
Ankit kumar
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882628
|
|
ANKIT KUMAR SO JAG PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-011-001/1105
(TIKOLA KALAN)
|
3503003000NRG25260420240004867
|
26/04/2024
|
Gulbahar ali
|
3503003WL000522
|
Gulbahar ali
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882629
|
|
GULBAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-011-001/1113
(TIKOLA KALAN)
|
3503003000NRG25260420240004868
|
26/04/2024
|
AMIT KUMAR
|
3503003WL000522
|
AMIT KUMAR
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882630
|
|
AMIT KUMAR SO JOGINDRA TIKOLAKALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-011-001/1114
(TIKOLA KALAN)
|
3503003000NRG25260420240004869
|
26/04/2024
|
NITAR PAL
|
3503003WL000522
|
NITAR PAL
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882625
|
|
NITAR PAL SO SUKKAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-011-001/1130
(TIKOLA KALAN)
|
3503003000NRG25260420240004880
|
26/04/2024
|
AJEET SINGH SONIYAL
|
3503003WL000522
|
AJEET SINGH SONIYAL
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882627
|
|
AJEET SINGH SONIYAL SO KALA RAM TIKOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-011-001/704
(TIKOLA KALAN)
|
3503003000NRG25260420240004884
|
26/04/2024
|
AJAY
|
3503003WL000522
|
AJAY
|
00354
|
PUNB0162100
|
2844
|
2844
|
Rejected
|
03/05/2024
|
|
3551882626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-011-001/1120
(TIKOLA KALAN)
|
3503003000NRG25260420240004872
|
26/04/2024
|
SATENDRA KUMAR
|
3503003WL000522
|
SATENDRA KUMAR
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882635
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-011-001/1129
(TIKOLA KALAN)
|
3503003000NRG25260420240004879
|
26/04/2024
|
DEEPAK
|
3503003WL000522
|
DEEPAK
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882633
|
|
MR DEEPAK T
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-011-001/812
(TIKOLA KALAN)
|
3503003000NRG25260420240004886
|
26/04/2024
|
MONU KUMAR
|
3503003WL000522
|
MONU KUMAR
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882634
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-011-001/1104
(TIKOLA KALAN)
|
3503003000NRG25260420240004866
|
26/04/2024
|
Aatish kumar
|
3503003WL000522
|
Aatish kumar
|
00415
|
SBIN0003635
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882632
|
|
MR AATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-011-001/399
(TIKOLA KALAN)
|
3503003000NRG25260420240004881
|
26/04/2024
|
khursid
|
3503003WL000522
|
khursid
|
00415
|
SBIN0003635
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882623
|
|
KHURSHEED ALI S\O MUSHTAQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-011-001/1100
(TIKOLA KALAN)
|
3503003000NRG25260420240004863
|
26/04/2024
|
Javed
|
3503003WL000522
|
Javed
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882648
|
|
JAVED
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARSAN
|
UT-03-003-011-001/1102
(TIKOLA KALAN)
|
3503003000NRG25260420240004864
|
26/04/2024
|
Intajar
|
3503003WL000522
|
Intajar
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882645
|
|
INTAJAR SO RAJUL
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSAN
|
UT-03-003-011-001/1103
(TIKOLA KALAN)
|
3503003000NRG25260420240004865
|
26/04/2024
|
Prvez
|
3503003WL000522
|
Prvez
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882646
|
|
PRVEZ
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARSAN
|
UT-03-003-011-001/1116
(TIKOLA KALAN)
|
3503003000NRG25260420240004870
|
26/04/2024
|
AADESH KUMAR
|
3503003WL000522
|
AADESH KUMAR
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882644
|
|
AADESH KUMAR SO NITTAR PAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARSAN
|
UT-03-003-011-001/1118
(TIKOLA KALAN)
|
3503003000NRG25260420240004871
|
26/04/2024
|
DHARMVEER
|
3503003WL000522
|
DHARMVEER
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882647
|
|
DHARMVEER SO KANVARPAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARSAN
|
UT-03-003-011-001/1121
(TIKOLA KALAN)
|
3503003000NRG25260420240004873
|
26/04/2024
|
NEETU
|
3503003WL000522
|
NEETU
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882639
|
|
NEETU SO YASHPAL & MOHIT KU UG NEETU
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAN
|
UT-03-003-011-001/1122
(TIKOLA KALAN)
|
3503003000NRG25260420240004874
|
26/04/2024
|
SONU KUMAR
|
3503003WL000522
|
SONU KUMAR
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882641
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARSAN
|
UT-03-003-011-001/1124
(TIKOLA KALAN)
|
3503003000NRG25260420240004875
|
26/04/2024
|
ANUJ KUMAR
|
3503003WL000522
|
ANUJ KUMAR
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882642
|
|
ANUJ KUMAR SO NARESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAN
|
UT-03-003-011-001/1125
(TIKOLA KALAN)
|
3503003000NRG25260420240004876
|
26/04/2024
|
AMAN
|
3503003WL000522
|
AMAN
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882649
|
|
AMAN SO SATEESH KUMAR .
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSAN
|
UT-03-003-011-001/1126
(TIKOLA KALAN)
|
3503003000NRG25260420240004877
|
26/04/2024
|
JITENDRA KUMAR
|
3503003WL000522
|
JITENDRA KUMAR
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882640
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAN
|
UT-03-003-011-001/1127
(TIKOLA KALAN)
|
3503003000NRG25260420240004878
|
26/04/2024
|
PANKAJ KUMAR
|
3503003WL000522
|
PANKAJ KUMAR
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882637
|
|
PANKJ S\O SIRMOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAN
|
UT-03-003-011-001/657
(TIKOLA KALAN)
|
3503003000NRG25260420240004882
|
26/04/2024
|
VAJID
|
3503003WL000522
|
VAJID
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882636
|
|
VAJID S\OF NASIM
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAN
|
UT-03-003-011-001/658
(TIKOLA KALAN)
|
3503003000NRG25260420240004883
|
26/04/2024
|
DHANPAL
|
3503003WL000522
|
DHANPAL
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882643
|
|
DHANPAL SO JAGPAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSAN
|
UT-03-003-011-001/795
(TIKOLA KALAN)
|
3503003000NRG25260420240004885
|
26/04/2024
|
PRAMOD
|
3503003WL000522
|
PRAMOD
|
00468
|
UBIN0548120
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882638
|
|
PARMOD KUMAR S\OSUKKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|