|
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-03-003-027-002/775
(KHATKA)
|
3503003000NRG25080520240010487
|
09/05/2024
|
SUSHMA
|
3503003WL001068
|
SUSHMA
|
00177
|
IOBA0002544
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218485
|
|
Sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-002/459
(KHATKA)
|
3503003000NRG25080520240010483
|
09/05/2024
|
saniya
|
3503003WL001068
|
saniya
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218472
|
|
SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-002/460
(KHATKA)
|
3503003000NRG25080520240010484
|
09/05/2024
|
Mohd firoz
|
3503003WL001068
|
Mohd firoz
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218473
|
|
MOHD FIROZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-027-002/452
(KHATKA)
|
3503003000NRG25080520240010476
|
09/05/2024
|
FARJANA
|
3503003WL001068
|
FARJANA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218480
|
|
FARJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-002/453
(KHATKA)
|
3503003000NRG25080520240010477
|
09/05/2024
|
KHUSHNUDA
|
3503003WL001068
|
KHUSHNUDA
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218482
|
|
KHUSHNUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-027-002/454
(KHATKA)
|
3503003000NRG25080520240010478
|
09/05/2024
|
MUNJAREENA KHATUN
|
3503003WL001068
|
MUNJAREENA KHATUN
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218481
|
|
MISS MUNJAREENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-027-002/455
(KHATKA)
|
3503003000NRG25080520240010479
|
09/05/2024
|
SULENDRI
|
3503003WL001068
|
SULENDRI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218478
|
|
SULENDRI WO ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-027-002/456
(KHATKA)
|
3503003000NRG25080520240010480
|
09/05/2024
|
VIKKI
|
3503003WL001068
|
VIKKI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218483
|
|
VIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-002/457
(KHATKA)
|
3503003000NRG25080520240010481
|
09/05/2024
|
GUDDI
|
3503003WL001068
|
GUDDI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218479
|
|
MRS GUDDI I
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-027-002/458
(KHATKA)
|
3503003000NRG25080520240010482
|
09/05/2024
|
soniya
|
3503003WL001068
|
soniya
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218484
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-027-002/772
(KHATKA)
|
3503003000NRG25080520240010485
|
09/05/2024
|
Mu sakib
|
3503003WL001068
|
Mu sakib
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218477
|
|
MR MU SAKIB
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-027-002/773
(KHATKA)
|
3503003000NRG25080520240010486
|
09/05/2024
|
MEENU
|
3503003WL001068
|
MEENU
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218476
|
|
MEENU D O VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-027-002/775
(KHATKA)
|
3503003000NRG25080520240010488
|
09/05/2024
|
RAKESH KUMAR
|
3503003WL001068
|
RAKESH KUMAR
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218474
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-027-002/777
(KHATKA)
|
3503003000NRG25080520240010490
|
09/05/2024
|
AMAN KUMAR
|
3503003WL001068
|
AMAN KUMAR
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218475
|
|
AMAN S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-027-002/776
(KHATKA)
|
3503003000NRG25080520240010489
|
09/05/2024
|
ANKIT KUMAR
|
3503003WL001068
|
ANKIT KUMAR
|
00354
|
PUNB0404400
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218486
|
|
Ankit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-027-002/779
(KHATKA)
|
3503003000NRG25080520240010492
|
09/05/2024
|
RADHA
|
3503003WL001068
|
RADHA
|
00354
|
PUNB0613800
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218488
|
|
RADHA W/O RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-027-002/779
(KHATKA)
|
3503003000NRG25080520240010491
|
09/05/2024
|
RAMKISHOR
|
3503003WL001068
|
RAMKISHOR
|
00354
|
PUNB0613800
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043218487
|
|
RAMKISHORE S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|