|
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-03-003-017-001/1230
(JORASI JABARDASTPUR)
|
3503003000NRG23060320230093705
|
06/03/2023
|
AFSANA
|
3503003WL017714
|
AFSANA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864656
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-017-001/1233
(JORASI JABARDASTPUR)
|
3503003000NRG23060320230093707
|
06/03/2023
|
NAZREEN
|
3503003WL017714
|
NAZREEN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864657
|
|
NAZREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-017-001/1232
(JORASI JABARDASTPUR)
|
3503003000NRG23060320230093706
|
06/03/2023
|
TOSEEF
|
3503003WL017714
|
TOSEEF
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864664
|
|
MR TOSEEF TOSEEF
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-017-001/1239
(JORASI JABARDASTPUR)
|
3503003000NRG23060320230093709
|
06/03/2023
|
IMRAN
|
3503003WL017714
|
IMRAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864663
|
|
MR IMRAN IMRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-017-001/1240
(JORASI JABARDASTPUR)
|
3503003000NRG23060320230093710
|
06/03/2023
|
TABBASUM
|
3503003WL017714
|
TABBASUM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864661
|
|
MISS TABBASUM I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-017-001/1242
(JORASI JABARDASTPUR)
|
3503003000NRG23060320230093711
|
06/03/2023
|
SHAYARA BANO
|
3503003WL017714
|
SHAYARA BANO
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864662
|
|
MRS SHAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-017-001/1243
(JORASI JABARDASTPUR)
|
3503003000NRG23060320230093712
|
06/03/2023
|
BHURIYA
|
3503003WL017714
|
BHURIYA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864659
|
|
BHOORIYA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
NARSAN
|
UT-03-003-017-001/1250
(JORASI JABARDASTPUR)
|
3503003000NRG23060320230093713
|
06/03/2023
|
WASEEM
|
3503003WL017714
|
WASEEM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864660
|
|
MR WASEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-017-001/1134
(JORASI JABARDASTPUR)
|
3503003000NRG23060320230093704
|
06/03/2023
|
SAHADURRAHMAN
|
3503003WL017714
|
SAHADURRAHMAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913864665
|
|
Mr. SAHADURRAHAMAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-017-001/1237
(JORASI JABARDASTPUR)
|
3503003000NRG23060320230093708
|
06/03/2023
|
MUNTZEEN ALI
|
3503003WL017714
|
MUNTZEEN ALI
|
00666
|
IDFB0021231
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864658
|
|
MR MUNTAJEER ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|