|
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-03-003-003-001/514
(MUNDIYAKI)
|
3503003000NRG23111020220070079
|
11/10/2022
|
SALMA
|
3503003WL012808
|
SALMA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235310
|
|
SALMA
|
()
|
|
2
|
NARSAN
|
UT-03-003-023-001/120
(MANDAWALI)
|
3503003000NRG23111020220070087
|
11/10/2022
|
SEEMA
|
3503003WL012808
|
SEEMA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235311
|
|
SEEMA
|
()
|
|
3
|
NARSAN
|
UT-03-003-023-001/22
(MANDAWALI)
|
3503003000NRG23111020220070089
|
11/10/2022
|
anup
|
3503003WL012808
|
anup
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235303
|
|
anup
|
()
|
|
4
|
NARSAN
|
UT-03-003-023-001/235
(MANDAWALI)
|
3503003000NRG23111020220070090
|
11/10/2022
|
GULSHANA
|
3503003WL012808
|
GULSHANA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235300
|
|
GULSHANA
|
()
|
|
5
|
NARSAN
|
UT-03-003-023-001/272
(MANDAWALI)
|
3503003000NRG23111020220070092
|
11/10/2022
|
REENA
|
3503003WL012808
|
REENA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235302
|
|
REENA
|
()
|
|
6
|
NARSAN
|
UT-03-003-023-001/339
(MANDAWALI)
|
3503003000NRG23111020220070096
|
11/10/2022
|
nasiba
|
3503003WL012808
|
nasiba
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235306
|
|
nasiba
|
()
|
|
7
|
NARSAN
|
UT-03-003-023-001/351
(MANDAWALI)
|
3503003000NRG23111020220070097
|
11/10/2022
|
MANEESHA
|
3503003WL012808
|
MANEESHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235316
|
|
MANEESHA
|
()
|
|
8
|
NARSAN
|
UT-03-003-023-001/364
(MANDAWALI)
|
3503003000NRG23111020220070098
|
11/10/2022
|
VISHAL
|
3503003WL012808
|
VISHAL
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235312
|
|
VISHAL
|
()
|
|
9
|
NARSAN
|
UT-03-003-023-001/365
(MANDAWALI)
|
3503003000NRG23111020220070099
|
11/10/2022
|
AJAY
|
3503003WL012808
|
AJAY
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235313
|
|
AJAY
|
()
|
|
10
|
NARSAN
|
UT-03-003-023-001/366
(MANDAWALI)
|
3503003000NRG23111020220070100
|
11/10/2022
|
BABEETA
|
3503003WL012808
|
BABEETA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235299
|
|
BABEETA
|
()
|
|
11
|
NARSAN
|
UT-03-003-023-001/401
(MANDAWALI)
|
3503003000NRG23111020220070101
|
11/10/2022
|
SHAHRUKH
|
3503003WL012808
|
SHAHRUKH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235314
|
|
SHAHRUKH
|
()
|
|
12
|
NARSAN
|
UT-03-003-023-001/407
(MANDAWALI)
|
3503003000NRG23111020220070104
|
11/10/2022
|
AAKASH KASHYAP
|
3503003WL012808
|
AAKASH KASHYAP
|
00177
|
IOBA0003724
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579235308
|
|
AAKASH KASHYAP
|
()
|
|
13
|
NARSAN
|
UT-03-003-023-001/409
(MANDAWALI)
|
3503003000NRG23111020220070105
|
11/10/2022
|
ANITA DEVI
|
3503003WL012808
|
ANITA DEVI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235305
|
|
ANITA DEVI
|
()
|
|
14
|
NARSAN
|
UT-03-003-023-001/410
(MANDAWALI)
|
3503003000NRG23111020220070106
|
11/10/2022
|
SHAMSHAD
|
3503003WL012808
|
SHAMSHAD
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235309
|
|
SHAMSHAD
|
()
|
|
15
|
NARSAN
|
UT-03-003-023-001/413
(MANDAWALI)
|
3503003000NRG23111020220070110
|
11/10/2022
|
ASHISH KUMAR
|
3503003WL012808
|
ASHISH KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235315
|
|
ASHISH KUMAR
|
()
|
|
16
|
NARSAN
|
UT-03-003-023-001/417
(MANDAWALI)
|
3503003000NRG23111020220070113
|
11/10/2022
|
RAKAM SINGH
|
3503003WL012808
|
RAKAM SINGH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235318
|
|
RAKAM SINGH
|
()
|
|
17
|
NARSAN
|
UT-03-003-023-001/419
(MANDAWALI)
|
3503003000NRG23111020220070114
|
11/10/2022
|
ABHISHEK KUMAR
|
3503003WL012808
|
ABHISHEK KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235319
|
|
ABHISHEK KUMAR
|
()
|
|
18
|
NARSAN
|
UT-03-003-023-001/420
(MANDAWALI)
|
3503003000NRG23111020220070115
|
11/10/2022
|
NISHA
|
3503003WL012808
|
NISHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235307
|
|
NISHA
|
()
|
|
19
|
NARSAN
|
UT-03-003-023-001/421
(MANDAWALI)
|
3503003000NRG23111020220070116
|
11/10/2022
|
Ritesh kumar
|
3503003WL012808
|
Ritesh kumar
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235304
|
|
Ritesh kumar
|
()
|
|
20
|
NARSAN
|
UT-03-003-023-001/422
(MANDAWALI)
|
3503003000NRG23111020220070117
|
11/10/2022
|
Abhishek
|
3503003WL012808
|
Abhishek
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235317
|
|
Abhishek
|
()
|
|
21
|
NARSAN
|
UT-03-003-023-001/63
(MANDAWALI)
|
3503003000NRG23111020220070120
|
11/10/2022
|
KULDEEP
|
3503003WL012808
|
KULDEEP
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235298
|
|
KULDEEP
|
()
|
|
22
|
NARSAN
|
UT-03-003-023-001/64
(MANDAWALI)
|
3503003000NRG23111020220070121
|
11/10/2022
|
REENA
|
3503003WL012808
|
REENA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235301
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
23
|
NARSAN
|
UT-03-003-014-001/122
(MANNAKHEDI)
|
3503003000NRG23111020220070081
|
11/10/2022
|
HUSAN PAL
|
3503003WL012808
|
HUSAN PAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235320
|
|
HUSAN PAL
|
()
|
|
24
|
NARSAN
|
UT-03-003-016-001/793
(KUMRADI)
|
3503003000NRG23111020220070086
|
11/10/2022
|
NAGMA
|
3503003WL012808
|
NAGMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235321
|
|
NAGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
25
|
NARSAN
|
UT-03-003-023-001/46
(MANDAWALI)
|
3503003000NRG23111020220070119
|
11/10/2022
|
jogindra
|
3503003WL012808
|
jogindra
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235322
|
|
jogindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
NARSAN
|
UT-03-003-023-001/237
(MANDAWALI)
|
3503003000NRG23111020220070091
|
11/10/2022
|
ANVARI
|
3503003WL012808
|
ANVARI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235325
|
|
ANVARI
|
()
|
|
27
|
NARSAN
|
UT-03-003-023-001/321
(MANDAWALI)
|
3503003000NRG23111020220070093
|
11/10/2022
|
ANAND
|
3503003WL012808
|
ANAND
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235330
|
|
ANAND
|
()
|
|
28
|
NARSAN
|
UT-03-003-023-001/324
(MANDAWALI)
|
3503003000NRG23111020220070094
|
11/10/2022
|
ATUL KUMAR
|
3503003WL012808
|
ATUL KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235333
|
|
ATUL KUMAR
|
()
|
|
29
|
NARSAN
|
UT-03-003-023-001/325
(MANDAWALI)
|
3503003000NRG23111020220070095
|
11/10/2022
|
GOVIND
|
3503003WL012808
|
GOVIND
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235332
|
|
GOVIND
|
()
|
|
30
|
NARSAN
|
UT-03-003-023-001/405
(MANDAWALI)
|
3503003000NRG23111020220070102
|
11/10/2022
|
AAZAD
|
3503003WL012808
|
AAZAD
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235331
|
|
AAZAD
|
()
|
|
31
|
NARSAN
|
UT-03-003-023-001/406
(MANDAWALI)
|
3503003000NRG23111020220070103
|
11/10/2022
|
SACHIN KUMAR
|
3503003WL012808
|
SACHIN KUMAR
|
00354
|
PUNB0731000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579235329
|
|
SACHIN KUMAR
|
()
|
|
32
|
NARSAN
|
UT-03-003-023-001/411
(MANDAWALI)
|
3503003000NRG23111020220070107
|
11/10/2022
|
JAGVIR
|
3503003WL012808
|
JAGVIR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235327
|
|
JAGVIR
|
()
|
|
33
|
NARSAN
|
UT-03-003-023-001/411
(MANDAWALI)
|
3503003000NRG23111020220070108
|
11/10/2022
|
SOMMI
|
3503003WL012808
|
SOMMI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235334
|
|
SOMMI
|
()
|
|
34
|
NARSAN
|
UT-03-003-023-001/412
(MANDAWALI)
|
3503003000NRG23111020220070109
|
11/10/2022
|
SUBHASH
|
3503003WL012808
|
SUBHASH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235326
|
|
SUBHASH
|
()
|
|
35
|
NARSAN
|
UT-03-003-023-001/415
(MANDAWALI)
|
3503003000NRG23111020220070111
|
11/10/2022
|
ANKIT KASHYAP
|
3503003WL012808
|
ANKIT KASHYAP
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235336
|
|
ANKIT KASHYAP
|
()
|
|
36
|
NARSAN
|
UT-03-003-023-001/424
(MANDAWALI)
|
3503003000NRG23111020220070118
|
11/10/2022
|
Akash
|
3503003WL012808
|
Akash
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235328
|
|
Akash
|
()
|
|
37
|
NARSAN
|
UT-03-003-031-001/475
(BARHAMPUR JATT)
|
3503003000NRG23111020220070125
|
11/10/2022
|
POONAM
|
3503003WL012808
|
POONAM
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235335
|
|
POONAM
|
()
|
|
38
|
NARSAN
|
UT-03-003-035-001/702
(ULHEDA)
|
3503003000NRG23111020220070129
|
11/10/2022
|
NISHA
|
3503003WL012808
|
NISHA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235324
|
|
NISHA
|
()
|
|
39
|
NARSAN
|
UT-03-003-035-001/704
(ULHEDA)
|
3503003000NRG23111020220070130
|
11/10/2022
|
BABITA
|
3503003WL012808
|
BABITA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235323
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
40
|
NARSAN
|
UT-03-003-023-001/416
(MANDAWALI)
|
3503003000NRG23111020220070112
|
11/10/2022
|
RAGHUVIR
|
3503003WL012808
|
RAGHUVIR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235337
|
|
MR RAGUBEER
|
()
|
|
41
|
NARSAN
|
UT-03-003-031-001/473
(BARHAMPUR JATT)
|
3503003000NRG23111020220070124
|
11/10/2022
|
PRIYANSHU
|
3503003WL012808
|
PRIYANSHU
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235338
|
|
MR PRIYANSHU
|
()
|
|
42
|
NARSAN
|
UT-03-003-035-001/701
(ULHEDA)
|
3503003000NRG23111020220070128
|
11/10/2022
|
SAVITRI
|
3503003WL012808
|
SAVITRI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235339
|
|
MRS SAVITRI SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
43
|
NARSAN
|
UT-03-003-056-001/508
(SUSADI KHURD)
|
3503003000NRG23111020220070131
|
11/10/2022
|
NISHA
|
3503003WL012808
|
NISHA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235345
|
|
NISHA
|
()
|
|
44
|
NARSAN
|
UT-03-003-056-001/509
(SUSADI KHURD)
|
3503003000NRG23111020220070132
|
11/10/2022
|
DIPANSHU
|
3503003WL012808
|
DIPANSHU
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235343
|
|
DIPANSHU
|
()
|
|
45
|
NARSAN
|
UT-03-003-056-001/510
(SUSADI KHURD)
|
3503003000NRG23111020220070133
|
11/10/2022
|
SUDESHANA
|
3503003WL012808
|
SUDESHANA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235341
|
|
SUDESHANA
|
()
|
|
46
|
NARSAN
|
UT-03-003-056-001/511
(SUSADI KHURD)
|
3503003000NRG23111020220070134
|
11/10/2022
|
SANJU
|
3503003WL012808
|
SANJU
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235340
|
|
SANJU
|
()
|
|
47
|
NARSAN
|
UT-03-003-056-001/512
(SUSADI KHURD)
|
3503003000NRG23111020220070135
|
11/10/2022
|
RAJNI
|
3503003WL012808
|
RAJNI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235342
|
|
RAJNI
|
()
|
|
48
|
NARSAN
|
UT-03-003-056-001/513
(SUSADI KHURD)
|
3503003000NRG23111020220070136
|
11/10/2022
|
SONA
|
3503003WL012808
|
SONA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235344
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142284
|
142284
|
|
|
|
|
|
|
|