|
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-03-003-028-001/539
(NAGLA IMARTI)
|
3503003000NRG23040620220016123
|
07/06/2022
|
HEENA
|
3503003WL003055
|
HEENA
|
00089
|
CBIN0284007
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217296069
|
|
HEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-028-001/530
(NAGLA IMARTI)
|
3503003000NRG23040620220016115
|
07/06/2022
|
MEHRUBA
|
3503003WL003055
|
MEHRUBA
|
00200
|
JAKA0ROORKE
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2217296070
|
invalid Bank Identifier
|
|
|
|
3
|
NARSAN
|
UT-03-003-028-001/533
(NAGLA IMARTI)
|
3503003000NRG23040620220016118
|
07/06/2022
|
NAGMA
|
3503003WL003055
|
NAGMA
|
00200
|
JAKA0ROORKE
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2217296071
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-028-001/534
(NAGLA IMARTI)
|
3503003000NRG23040620220016119
|
07/06/2022
|
ANAS
|
3503003WL003055
|
ANAS
|
00349
|
PSIB0000814
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217296061
|
|
ANAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-028-001/529
(NAGLA IMARTI)
|
3503003000NRG23040620220016114
|
07/06/2022
|
SHAHNAZ
|
3503003WL003055
|
SHAHNAZ
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217296062
|
|
SHAHNAZ
|
()
|
|
6
|
NARSAN
|
UT-03-003-028-001/531
(NAGLA IMARTI)
|
3503003000NRG23040620220016116
|
07/06/2022
|
ALKAMA
|
3503003WL003055
|
ALKAMA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217296063
|
|
ALKAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-028-001/540
(NAGLA IMARTI)
|
3503003000NRG23040620220016124
|
07/06/2022
|
GULZAR
|
3503003WL003055
|
GULZAR
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217296064
|
|
GULZAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-028-001/538
(NAGLA IMARTI)
|
3503003000NRG23040620220016122
|
07/06/2022
|
RAVINA
|
3503003WL003055
|
RAVINA
|
00415
|
SBIN0004213
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217296065
|
|
MISS RAVEENA RAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-028-001/535
(NAGLA IMARTI)
|
3503003000NRG23040620220016120
|
07/06/2022
|
AFSARA
|
3503003WL003055
|
AFSARA
|
00462
|
UCBA0002260
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217296068
|
|
ASFARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-028-001/532
(NAGLA IMARTI)
|
3503003000NRG23040620220016117
|
07/06/2022
|
ZAID
|
3503003WL003055
|
ZAID
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217296066
|
|
ZAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-028-001/536
(NAGLA IMARTI)
|
3503003000NRG23040620220016121
|
07/06/2022
|
NAEEM
|
3503003WL003055
|
NAEEM
|
00468
|
UBIN0932370
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217296067
|
|
NAEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSAN
|
UT3503003_070622FTO_34614
|
Central Bank Of India
|
CBIN0284007
|
RAMNAGAR
|
2982
|
|
2
|
NARSAN
|
UT3503003_070622FTO_34614
|
JK Bank
|
JAKA0ROORKE
|
Roorkee
|
5964
|
|
3
|
NARSAN
|
UT3503003_070622FTO_34614
|
Punjab & Sind Bank
|
PSIB0000814
|
PUNJAB AND SIND BANK
|
2982
|
|
4
|
NARSAN
|
UT3503003_070622FTO_34614
|
Punjab National Bank
|
PUNB0034010
|
Rampur Village
|
5964
|
|
5
|
NARSAN
|
UT3503003_070622FTO_34614
|
State Bank of India
|
SBIN0000707
|
ROORKEE
|
2982
|
|
6
|
NARSAN
|
UT3503003_070622FTO_34614
|
State Bank of India
|
SBIN0004213
|
IDO ROORKEE
|
2982
|
|
7
|
NARSAN
|
UT3503003_070622FTO_34614
|
UCO Bank
|
UCBA0002260
|
ROORKEE RAMNAGAR
|
2982
|
|
8
|
NARSAN
|
UT3503003_070622FTO_34614
|
Union Bank of India
|
UBIN0816906
|
ROORKEE
|
2982
|
|
9
|
NARSAN
|
UT3503003_070622FTO_34614
|
Union Bank of India
|
UBIN0932370
|
ROORKEE
|
2982
|