|
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-03-003-051-001/1790
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014835
|
22/05/2024
|
sher ali
|
3503003WL001696
|
sher ali
|
00152
|
HDFC0006777
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636373
|
|
SHER ALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-051-001/1497
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014831
|
22/05/2024
|
amrin
|
3503003WL001696
|
amrin
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636385
|
|
AMRIN .
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-051-001/1802
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014848
|
22/05/2024
|
KHURSHIDA
|
3503003WL001696
|
KHURSHIDA
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636384
|
|
KHURSHIDA W/O IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-051-001/1797
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014839
|
22/05/2024
|
sompal
|
3503003WL001696
|
sompal
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636386
|
|
MR SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-051-001/1493
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014826
|
22/05/2024
|
AASMEEN
|
3503003WL001696
|
AASMEEN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636389
|
|
MISS AASMEEN I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1493
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014827
|
22/05/2024
|
NAAJREEN MALIK
|
3503003WL001696
|
NAAJREEN MALIK
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636390
|
|
MISS NAJARIN I
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1493
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014825
|
22/05/2024
|
RASIDA BEGAM
|
3503003WL001696
|
RASIDA BEGAM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636387
|
|
MRS RASIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1494
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014828
|
22/05/2024
|
TASMEEM
|
3503003WL001696
|
TASMEEM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636388
|
|
MISS TASMEEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1496
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014830
|
22/05/2024
|
najreen
|
3503003WL001696
|
najreen
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636392
|
|
MRS NAJREEN I
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-051-001/1498
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014832
|
22/05/2024
|
nazm ali
|
3503003WL001696
|
nazm ali
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636394
|
|
MR NAZIM ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-051-001/1499
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014833
|
22/05/2024
|
KAMROO NISHA
|
3503003WL001696
|
KAMROO NISHA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636391
|
|
MRS KAMROO NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-051-001/1793
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014837
|
22/05/2024
|
GULASHANA
|
3503003WL001696
|
GULASHANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636371
|
|
MISS GULASHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-051-001/1796
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014838
|
22/05/2024
|
suhail
|
3503003WL001696
|
suhail
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636393
|
|
MR SUHAIL SUHAIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-051-001/1798
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014841
|
22/05/2024
|
AKBAR
|
3503003WL001696
|
AKBAR
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636379
|
|
Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARSAN
|
UT-03-003-051-001/1798
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014842
|
22/05/2024
|
ISRANA
|
3503003WL001696
|
ISRANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636396
|
|
MR ISRANA I
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-051-001/1800
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014845
|
22/05/2024
|
TOFEEK
|
3503003WL001696
|
TOFEEK
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636395
|
|
Toofeek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARSAN
|
UT-03-003-051-001/1801
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014847
|
22/05/2024
|
USMANI
|
3503003WL001696
|
USMANI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636397
|
|
MRS USMANI I
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-051-001/1802
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014849
|
22/05/2024
|
ASMEEN
|
3503003WL001696
|
ASMEEN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636383
|
|
ASMEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NARSAN
|
UT-03-003-051-001/1803
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014851
|
22/05/2024
|
RUKAIYA
|
3503003WL001696
|
RUKAIYA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636378
|
|
Rukaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NARSAN
|
UT-03-003-051-001/1803
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014850
|
22/05/2024
|
SAHNWAJ
|
3503003WL001696
|
SAHNWAJ
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636380
|
|
Sahnwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
21
|
NARSAN
|
UT-03-003-051-001/1495
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014829
|
22/05/2024
|
NILOFAR
|
3503003WL001696
|
NILOFAR
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636372
|
|
NILOFAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARSAN
|
UT-03-003-051-001/1786
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014834
|
22/05/2024
|
NAGMA
|
3503003WL001696
|
NAGMA
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636377
|
|
NAGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAN
|
UT-03-003-051-001/1790
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014836
|
22/05/2024
|
najamin
|
3503003WL001696
|
najamin
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636374
|
|
Mrs. NAJAMIN W O SHER ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
NARSAN
|
UT-03-003-051-001/1797
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014840
|
22/05/2024
|
darshana
|
3503003WL001696
|
darshana
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636375
|
|
DARSHANA DO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARSAN
|
UT-03-003-051-001/1798
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014843
|
22/05/2024
|
SHABANA
|
3503003WL001696
|
SHABANA
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636381
|
|
Shabana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NARSAN
|
UT-03-003-051-001/1799
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014844
|
22/05/2024
|
SAVEJ
|
3503003WL001696
|
SAVEJ
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636382
|
|
SAVEJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NARSAN
|
UT-03-003-051-001/1801
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014846
|
22/05/2024
|
AFJAL
|
3503003WL001696
|
AFJAL
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636376
|
|
AFJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|