|
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-03-003-043-001/426
(NIJAMPUR)
|
3503003000NRG25130520240012068
|
13/05/2024
|
kaluram
|
3503003WL001330
|
kaluram
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994032
|
|
KALURAM SO SHRI MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-043-001/450
(NIJAMPUR)
|
3503003000NRG25130520240012075
|
13/05/2024
|
JAYOTI
|
3503003WL001330
|
JAYOTI
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994033
|
|
JYOTI WO MR VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-043-001/453
(NIJAMPUR)
|
3503003000NRG25130520240012077
|
13/05/2024
|
SAGAR
|
3503003WL001330
|
SAGAR
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994031
|
|
SAGARSAINI SO SHRI SOMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-043-001/479
(NIJAMPUR)
|
3503003000NRG25130520240012078
|
13/05/2024
|
Amrish
|
3503003WL001330
|
Amrish
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994034
|
|
AMRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-043-001/420
(NIJAMPUR)
|
3503003000NRG25130520240012065
|
13/05/2024
|
Ranveer singh
|
3503003WL001330
|
Ranveer singh
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994024
|
|
RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-043-001/424
(NIJAMPUR)
|
3503003000NRG25130520240012066
|
13/05/2024
|
suman
|
3503003WL001330
|
suman
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994036
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAN
|
UT-03-003-043-001/424
(NIJAMPUR)
|
3503003000NRG25130520240012067
|
13/05/2024
|
VINOD KUMAR
|
3503003WL001330
|
VINOD KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994026
|
|
MR VINOD KUMAR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-043-001/430
(NIJAMPUR)
|
3503003000NRG25130520240012070
|
13/05/2024
|
BEERBAL
|
3503003WL001330
|
BEERBAL
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994037
|
|
BEERBALSOJAYPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
NARSAN
|
UT-03-003-043-001/430
(NIJAMPUR)
|
3503003000NRG25130520240012069
|
13/05/2024
|
SURENDER DEVI
|
3503003WL001330
|
SURENDER DEVI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994023
|
|
MRS SURENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-043-001/439
(NIJAMPUR)
|
3503003000NRG25130520240012071
|
13/05/2024
|
SUNDAR LAL
|
3503003WL001330
|
SUNDAR LAL
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994035
|
|
SUNDARLALSOCHANDANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
NARSAN
|
UT-03-003-043-001/441
(NIJAMPUR)
|
3503003000NRG25130520240012072
|
13/05/2024
|
MAGGHO DEVI
|
3503003WL001330
|
MAGGHO DEVI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994029
|
|
MRS MADHO WOSAMAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-043-001/449
(NIJAMPUR)
|
3503003000NRG25130520240012073
|
13/05/2024
|
PARVESH KUMAR
|
3503003WL001330
|
PARVESH KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994025
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAN
|
UT-03-003-043-001/449
(NIJAMPUR)
|
3503003000NRG25130520240012074
|
13/05/2024
|
REENA DEVI
|
3503003WL001330
|
REENA DEVI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994030
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-043-001/450
(NIJAMPUR)
|
3503003000NRG25130520240012076
|
13/05/2024
|
VIPIN KUMAR
|
3503003WL001330
|
VIPIN KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994028
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-043-001/480
(NIJAMPUR)
|
3503003000NRG25130520240012079
|
13/05/2024
|
Babita
|
3503003WL001330
|
Babita
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994027
|
|
MRS BABITA WO RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|