|
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-03-003-028-001/684
(NAGLA IMARTI)
|
3503003000NRG23110220230089792
|
11/02/2023
|
GAYYOOR
|
3503003WL017150
|
GAYYOOR
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674166
|
|
GAYYOOR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-017-001/1249
(JORASI JABARDASTPUR)
|
3503003000NRG23110220230089786
|
11/02/2023
|
NASEEMA
|
3503003WL017150
|
NASEEMA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674159
|
|
NASEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-017-001/1257
(JORASI JABARDASTPUR)
|
3503003000NRG23110220230089789
|
11/02/2023
|
MAHRAJ
|
3503003WL017150
|
MAHRAJ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674158
|
|
MAHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-049-001/652
(JAINPUR JANJHEDI)
|
3503003000NRG23110220230089794
|
11/02/2023
|
SLEEM AHMAD
|
3503003WL017150
|
SLEEM AHMAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674163
|
|
MR SALIM AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-049-001/653
(JAINPUR JANJHEDI)
|
3503003000NRG23110220230089795
|
11/02/2023
|
RIJAVAN
|
3503003WL017150
|
RIJAVAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674161
|
|
RIJAVAN .
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-049-001/656
(JAINPUR JANJHEDI)
|
3503003000NRG23110220230089796
|
11/02/2023
|
MUJAMMIL
|
3503003WL017150
|
MUJAMMIL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674162
|
|
MUJAMMIL .
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-049-001/657
(JAINPUR JANJHEDI)
|
3503003000NRG23110220230089797
|
11/02/2023
|
NAUSHAD
|
3503003WL017150
|
NAUSHAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674160
|
|
NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-049-001/658
(JAINPUR JANJHEDI)
|
3503003000NRG23110220230089798
|
11/02/2023
|
JITENDER KUMAR
|
3503003WL017150
|
JITENDER KUMAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674156
|
|
JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-049-001/660
(JAINPUR JANJHEDI)
|
3503003000NRG23110220230089799
|
11/02/2023
|
NITIN KUMAR
|
3503003WL017150
|
NITIN KUMAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674157
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-017-001/1254
(JORASI JABARDASTPUR)
|
3503003000NRG23110220230089788
|
11/02/2023
|
RIJWANA
|
3503003WL017150
|
RIJWANA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674164
|
|
RIJWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-017-001/1240
(JORASI JABARDASTPUR)
|
3503003000NRG23110220230089782
|
11/02/2023
|
TABBASUM
|
3503003WL017150
|
TABBASUM
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869674169
|
|
MISS TABBASUM I
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-017-001/1242
(JORASI JABARDASTPUR)
|
3503003000NRG23110220230089784
|
11/02/2023
|
SHAYARA BANO
|
3503003WL017150
|
SHAYARA BANO
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674170
|
|
MRS SHAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-017-001/1243
(JORASI JABARDASTPUR)
|
3503003000NRG23110220230089785
|
11/02/2023
|
BHURIYA
|
3503003WL017150
|
BHURIYA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674167
|
|
BHOORIYA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
NARSAN
|
UT-03-003-017-001/1250
(JORASI JABARDASTPUR)
|
3503003000NRG23110220230089787
|
11/02/2023
|
WASEEM
|
3503003WL017150
|
WASEEM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674168
|
|
MR WASEEM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-027-001/567
(KHATKA)
|
3503003000NRG23110220230089790
|
11/02/2023
|
UMAKANT
|
3503003WL017150
|
UMAKANT
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674171
|
|
UMAKANT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-028-001/682
(NAGLA IMARTI)
|
3503003000NRG23110220230089791
|
11/02/2023
|
HASIBA
|
3503003WL017150
|
HASIBA
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674173
|
|
HASIBA WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSAN
|
UT-03-003-028-001/685
(NAGLA IMARTI)
|
3503003000NRG23110220230089793
|
11/02/2023
|
WASIM
|
3503003WL017150
|
WASIM
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674172
|
|
WASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-017-001/1241
(JORASI JABARDASTPUR)
|
3503003000NRG23110220230089783
|
11/02/2023
|
RUGYYA
|
3503003WL017150
|
RUGYYA
|
00666
|
IDFB0021231
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674165
|
|
RUQYYA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|