|
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-03-003-049-001/125
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030963
|
04/07/2022
|
nandu
|
3503003WL006206
|
nandu
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920027
|
|
NANDU SO BHOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-049-001/178
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030964
|
04/07/2022
|
mubarik
|
3503003WL006206
|
mubarik
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920018
|
|
MUBARIK HUSAIN S/O ILAHI BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-049-001/188
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030965
|
04/07/2022
|
caman ali
|
3503003WL006206
|
caman ali
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920020
|
|
CHAMAN ALI S/O MAJAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-049-001/199
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030967
|
04/07/2022
|
ammar
|
3503003WL006206
|
ammar
|
00354
|
PUNB0076100
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2963920019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NARSAN
|
UT-03-003-049-001/20
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030969
|
04/07/2022
|
naseem
|
3503003WL006206
|
naseem
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920024
|
|
NASEEM SO MAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-049-001/26
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030971
|
04/07/2022
|
jagorani
|
3503003WL006206
|
jagorani
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920032
|
|
JAGORANI WO TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-049-001/26
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030970
|
04/07/2022
|
tejpal
|
3503003WL006206
|
tejpal
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920017
|
|
TEJPAL S/O TUNGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-049-001/263
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030972
|
04/07/2022
|
fazal
|
3503003WL006206
|
fazal
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920016
|
|
FAZAL S/O QALB-E-ABBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-049-001/263
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030973
|
04/07/2022
|
tahjeeb jehra
|
3503003WL006206
|
tahjeeb jehra
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920035
|
|
TAHJEEB ZEHRA WO FAJAL ABBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-049-001/29
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030975
|
04/07/2022
|
rampal
|
3503003WL006206
|
rampal
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920022
|
|
RAMPAL SO TUNGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-049-001/296
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030976
|
04/07/2022
|
chota
|
3503003WL006206
|
chota
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920023
|
|
Mr. CHHOTA C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
NARSAN
|
UT-03-003-049-001/296
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030977
|
04/07/2022
|
hanisa
|
3503003WL006206
|
hanisa
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920034
|
|
ANEESHA WO CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-049-001/305
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030978
|
04/07/2022
|
julfakar
|
3503003WL006206
|
julfakar
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920033
|
|
JULFAKAR SO HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSAN
|
UT-03-003-049-001/305
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030979
|
04/07/2022
|
kanij fatima
|
3503003WL006206
|
kanij fatima
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920026
|
|
KANIJ FATMA W/O JULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-049-001/306
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030980
|
04/07/2022
|
anwari
|
3503003WL006206
|
anwari
|
00354
|
PUNB0076100
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2963920025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARSAN
|
UT-03-003-049-001/315
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030981
|
04/07/2022
|
NAUSHAD
|
3503003WL006206
|
NAUSHAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920031
|
|
NAUSHAD SO AKHTAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-049-001/328
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030984
|
04/07/2022
|
kallo
|
3503003WL006206
|
kallo
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920029
|
|
KALLO WO NADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-049-001/33
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030985
|
04/07/2022
|
hasanali
|
3503003WL006206
|
hasanali
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920028
|
|
HASAN ALI SO MAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-049-001/401
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030990
|
04/07/2022
|
mr. noor aalam
|
3503003WL006206
|
mr. noor aalam
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920015
|
|
Noor Aalam
|
BANK OF BARODA(606985)
|
|
20
|
NARSAN
|
UT-03-003-049-001/401
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030991
|
04/07/2022
|
rabbani
|
3503003WL006206
|
rabbani
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920036
|
|
RABBANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARSAN
|
UT-03-003-049-001/55
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220031013
|
04/07/2022
|
naseer
|
3503003WL006206
|
naseer
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920021
|
|
NASIR HUSAIN S/O ILAHI BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
22
|
NARSAN
|
UT-03-003-049-001/328
(JAINPUR JANJHEDI)
|
3503003000NRG23040720220030983
|
04/07/2022
|
nadir
|
3503003WL006206
|
nadir
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920030
|
|
MR NADIR HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|