|
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-03-003-034-001/1033
(KHEDA JATT)
|
3503003000NRG23130920220063706
|
13/09/2022
|
SIMRAN
|
3503003WL011662
|
SIMRAN
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318222
|
|
SIMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-003-001/45
(MUNDIYAKI)
|
3503003000NRG23130920220063653
|
13/09/2022
|
WASIMA PRAVEEN
|
3503003WL011662
|
WASIMA PRAVEEN
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318225
|
|
WASIMA PRAVEEN
|
()
|
|
3
|
NARSAN
|
UT-03-003-023-001/120
(MANDAWALI)
|
3503003000NRG23130920220063656
|
13/09/2022
|
SEEMA
|
3503003WL011662
|
SEEMA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318237
|
|
SEEMA
|
()
|
|
4
|
NARSAN
|
UT-03-003-023-001/235
(MANDAWALI)
|
3503003000NRG23130920220063658
|
13/09/2022
|
GULSHANA
|
3503003WL011662
|
GULSHANA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318221
|
|
GULSHANA
|
()
|
|
5
|
NARSAN
|
UT-03-003-023-001/240
(MANDAWALI)
|
3503003000NRG23130920220063660
|
13/09/2022
|
SONIYA
|
3503003WL011662
|
SONIYA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318232
|
|
SONIYA
|
()
|
|
6
|
NARSAN
|
UT-03-003-023-001/264
(MANDAWALI)
|
3503003000NRG23130920220063661
|
13/09/2022
|
MUNESH
|
3503003WL011662
|
MUNESH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318226
|
|
MUNESH
|
()
|
|
7
|
NARSAN
|
UT-03-003-023-001/272
(MANDAWALI)
|
3503003000NRG23130920220063662
|
13/09/2022
|
REENA
|
3503003WL011662
|
REENA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318228
|
|
REENA
|
()
|
|
8
|
NARSAN
|
UT-03-003-023-001/284
(MANDAWALI)
|
3503003000NRG23130920220063665
|
13/09/2022
|
SOHANVEER
|
3503003WL011662
|
SOHANVEER
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318224
|
|
SOHANVEER
|
()
|
|
9
|
NARSAN
|
UT-03-003-023-001/285
(MANDAWALI)
|
3503003000NRG23130920220063666
|
13/09/2022
|
PINKI
|
3503003WL011662
|
PINKI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318239
|
|
PINKI
|
()
|
|
10
|
NARSAN
|
UT-03-003-023-001/315
(MANDAWALI)
|
3503003000NRG23130920220063668
|
13/09/2022
|
PRITI
|
3503003WL011662
|
PRITI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318234
|
|
PRITI
|
()
|
|
11
|
NARSAN
|
UT-03-003-023-001/317
(MANDAWALI)
|
3503003000NRG23130920220063669
|
13/09/2022
|
NEELAM
|
3503003WL011662
|
NEELAM
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318238
|
|
NEELAM
|
()
|
|
12
|
NARSAN
|
UT-03-003-023-001/329
(MANDAWALI)
|
3503003000NRG23130920220063675
|
13/09/2022
|
DIMPLE
|
3503003WL011662
|
DIMPLE
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318231
|
|
DIMPLE
|
()
|
|
13
|
NARSAN
|
UT-03-003-023-001/340
(MANDAWALI)
|
3503003000NRG23130920220063677
|
13/09/2022
|
RUMI
|
3503003WL011662
|
RUMI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318229
|
|
RUMI
|
()
|
|
14
|
NARSAN
|
UT-03-003-023-001/342
(MANDAWALI)
|
3503003000NRG23130920220063678
|
13/09/2022
|
SANJANA
|
3503003WL011662
|
SANJANA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318261
|
|
SANJANA
|
()
|
|
15
|
NARSAN
|
UT-03-003-023-001/351
(MANDAWALI)
|
3503003000NRG23130920220063679
|
13/09/2022
|
MANEESHA
|
3503003WL011662
|
MANEESHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318242
|
|
MANEESHA
|
()
|
|
16
|
NARSAN
|
UT-03-003-023-001/392
(MANDAWALI)
|
3503003000NRG23130920220063680
|
13/09/2022
|
SANTOSH
|
3503003WL011662
|
SANTOSH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318220
|
|
SANTOSH
|
()
|
|
17
|
NARSAN
|
UT-03-003-023-001/393
(MANDAWALI)
|
3503003000NRG23130920220063681
|
13/09/2022
|
SUNITA
|
3503003WL011662
|
SUNITA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318227
|
|
SUNITA
|
()
|
|
18
|
NARSAN
|
UT-03-003-023-001/394
(MANDAWALI)
|
3503003000NRG23130920220063682
|
13/09/2022
|
MONIKA
|
3503003WL011662
|
MONIKA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318230
|
|
MONIKA
|
()
|
|
19
|
NARSAN
|
UT-03-003-023-001/401
(MANDAWALI)
|
3503003000NRG23130920220063684
|
13/09/2022
|
SHAHRUKH
|
3503003WL011662
|
SHAHRUKH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318240
|
|
SHAHRUKH
|
()
|
|
20
|
NARSAN
|
UT-03-003-023-001/407
(MANDAWALI)
|
3503003000NRG23130920220063687
|
13/09/2022
|
AAKASH KASHYAP
|
3503003WL011662
|
AAKASH KASHYAP
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318236
|
|
AAKASH KASHYAP
|
()
|
|
21
|
NARSAN
|
UT-03-003-023-001/413
(MANDAWALI)
|
3503003000NRG23130920220063689
|
13/09/2022
|
ASHISH KUMAR
|
3503003WL011662
|
ASHISH KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318241
|
|
ASHISH KUMAR
|
()
|
|
22
|
NARSAN
|
UT-03-003-023-001/414
(MANDAWALI)
|
3503003000NRG23130920220063690
|
13/09/2022
|
SOMPAL
|
3503003WL011662
|
SOMPAL
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318245
|
|
SOMPAL
|
()
|
|
23
|
NARSAN
|
UT-03-003-023-001/417
(MANDAWALI)
|
3503003000NRG23130920220063693
|
13/09/2022
|
RAKAM SINGH
|
3503003WL011662
|
RAKAM SINGH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318244
|
|
RAKAM SINGH
|
()
|
|
24
|
NARSAN
|
UT-03-003-023-001/419
(MANDAWALI)
|
3503003000NRG23130920220063694
|
13/09/2022
|
ABHISHEK KUMAR
|
3503003WL011662
|
ABHISHEK KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318246
|
|
ABHISHEK KUMAR
|
()
|
|
25
|
NARSAN
|
UT-03-003-023-001/420
(MANDAWALI)
|
3503003000NRG23130920220063695
|
13/09/2022
|
NISHA
|
3503003WL011662
|
NISHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318235
|
|
NISHA
|
()
|
|
26
|
NARSAN
|
UT-03-003-023-001/421
(MANDAWALI)
|
3503003000NRG23130920220063696
|
13/09/2022
|
Ritesh kumar
|
3503003WL011662
|
Ritesh kumar
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318233
|
|
Ritesh kumar
|
()
|
|
27
|
NARSAN
|
UT-03-003-023-001/422
(MANDAWALI)
|
3503003000NRG23130920220063697
|
13/09/2022
|
Abhishek
|
3503003WL011662
|
Abhishek
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318243
|
|
Abhishek
|
()
|
|
28
|
NARSAN
|
UT-03-003-023-001/63
(MANDAWALI)
|
3503003000NRG23130920220063700
|
13/09/2022
|
KULDEEP
|
3503003WL011662
|
KULDEEP
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318223
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
29
|
NARSAN
|
UT-03-003-023-001/18
(MANDAWALI)
|
3503003000NRG23130920220063657
|
13/09/2022
|
rajendra
|
3503003WL011662
|
rajendra
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318248
|
|
rajendra
|
()
|
|
30
|
NARSAN
|
UT-03-003-023-001/46
(MANDAWALI)
|
3503003000NRG23130920220063699
|
13/09/2022
|
jogindra
|
3503003WL011662
|
jogindra
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318247
|
|
jogindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
31
|
NARSAN
|
UT-03-003-023-001/237
(MANDAWALI)
|
3503003000NRG23130920220063659
|
13/09/2022
|
ANVARI
|
3503003WL011662
|
ANVARI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318251
|
|
ANVARI
|
()
|
|
32
|
NARSAN
|
UT-03-003-023-001/278
(MANDAWALI)
|
3503003000NRG23130920220063663
|
13/09/2022
|
VEDPAL
|
3503003WL011662
|
VEDPAL
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318252
|
|
VEDPAL
|
()
|
|
33
|
NARSAN
|
UT-03-003-023-001/282
(MANDAWALI)
|
3503003000NRG23130920220063664
|
13/09/2022
|
SETHO
|
3503003WL011662
|
SETHO
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318249
|
|
SETHO
|
()
|
|
34
|
NARSAN
|
UT-03-003-023-001/311
(MANDAWALI)
|
3503003000NRG23130920220063667
|
13/09/2022
|
NARENDRI
|
3503003WL011662
|
NARENDRI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318264
|
|
NARENDRI
|
()
|
|
35
|
NARSAN
|
UT-03-003-023-001/320
(MANDAWALI)
|
3503003000NRG23130920220063670
|
13/09/2022
|
RAHUL
|
3503003WL011662
|
RAHUL
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318259
|
|
RAHUL
|
()
|
|
36
|
NARSAN
|
UT-03-003-023-001/321
(MANDAWALI)
|
3503003000NRG23130920220063671
|
13/09/2022
|
ANAND
|
3503003WL011662
|
ANAND
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318257
|
|
ANAND
|
()
|
|
37
|
NARSAN
|
UT-03-003-023-001/324
(MANDAWALI)
|
3503003000NRG23130920220063672
|
13/09/2022
|
ATUL KUMAR
|
3503003WL011662
|
ATUL KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318263
|
|
ATUL KUMAR
|
()
|
|
38
|
NARSAN
|
UT-03-003-023-001/325
(MANDAWALI)
|
3503003000NRG23130920220063673
|
13/09/2022
|
GOVIND
|
3503003WL011662
|
GOVIND
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318262
|
|
GOVIND
|
()
|
|
39
|
NARSAN
|
UT-03-003-023-001/328
(MANDAWALI)
|
3503003000NRG23130920220063674
|
13/09/2022
|
VIKASH KUMAR
|
3503003WL011662
|
VIKASH KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318258
|
|
VIKASH KUMAR
|
()
|
|
40
|
NARSAN
|
UT-03-003-023-001/331
(MANDAWALI)
|
3503003000NRG23130920220063676
|
13/09/2022
|
rohit kumar
|
3503003WL011662
|
rohit kumar
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318250
|
|
rohit kumar
|
()
|
|
41
|
NARSAN
|
UT-03-003-023-001/396
(MANDAWALI)
|
3503003000NRG23130920220063683
|
13/09/2022
|
RAJAN KUMAR
|
3503003WL011662
|
RAJAN KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318254
|
|
RAJAN KUMAR
|
()
|
|
42
|
NARSAN
|
UT-03-003-023-001/405
(MANDAWALI)
|
3503003000NRG23130920220063685
|
13/09/2022
|
AAZAD
|
3503003WL011662
|
AAZAD
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318260
|
|
AAZAD
|
()
|
|
43
|
NARSAN
|
UT-03-003-023-001/406
(MANDAWALI)
|
3503003000NRG23130920220063686
|
13/09/2022
|
SACHIN KUMAR
|
3503003WL011662
|
SACHIN KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318256
|
|
SACHIN KUMAR
|
()
|
|
44
|
NARSAN
|
UT-03-003-023-001/412
(MANDAWALI)
|
3503003000NRG23130920220063688
|
13/09/2022
|
SUBHASH
|
3503003WL011662
|
SUBHASH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318253
|
|
SUBHASH
|
()
|
|
45
|
NARSAN
|
UT-03-003-023-001/415
(MANDAWALI)
|
3503003000NRG23130920220063691
|
13/09/2022
|
ANKIT KASHYAP
|
3503003WL011662
|
ANKIT KASHYAP
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318266
|
|
ANKIT KASHYAP
|
()
|
|
46
|
NARSAN
|
UT-03-003-023-001/424
(MANDAWALI)
|
3503003000NRG23130920220063698
|
13/09/2022
|
Akash
|
3503003WL011662
|
Akash
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318255
|
|
Akash
|
()
|
|
47
|
NARSAN
|
UT-03-003-031-001/475
(BARHAMPUR JATT)
|
3503003000NRG23130920220063703
|
13/09/2022
|
POONAM
|
3503003WL011662
|
POONAM
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318265
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
48
|
NARSAN
|
UT-03-003-023-001/416
(MANDAWALI)
|
3503003000NRG23130920220063692
|
13/09/2022
|
RAGHUVIR
|
3503003WL011662
|
RAGHUVIR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318268
|
|
MR RAGUBEER
|
()
|
|
49
|
NARSAN
|
UT-03-003-031-001/374
(BARHAMPUR JATT)
|
3503003000NRG23130920220063701
|
13/09/2022
|
BALA
|
3503003WL011662
|
BALA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318270
|
|
MS BALA BALA
|
()
|
|
50
|
NARSAN
|
UT-03-003-031-001/473
(BARHAMPUR JATT)
|
3503003000NRG23130920220063702
|
13/09/2022
|
PRIYANSHU
|
3503003WL011662
|
PRIYANSHU
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318272
|
|
MR PRIYANSHU
|
()
|
|
51
|
NARSAN
|
UT-03-003-034-001/1005
(KHEDA JATT)
|
3503003000NRG23130920220063704
|
13/09/2022
|
RAHUL KUMAR
|
3503003WL011662
|
RAHUL KUMAR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318271
|
|
MR RAHUL
|
()
|
|
52
|
NARSAN
|
UT-03-003-034-001/1009
(KHEDA JATT)
|
3503003000NRG23130920220063705
|
13/09/2022
|
KAMESH DEVI
|
3503003WL011662
|
KAMESH DEVI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318273
|
|
MRS KAMESH DEVI
|
()
|
|
53
|
NARSAN
|
UT-03-003-036-001/284
(SAKOTI)
|
3503003000NRG23130920220063713
|
13/09/2022
|
ramkumar
|
3503003WL011662
|
ramkumar
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318267
|
|
MR RAM KUMAR
|
()
|
|
54
|
NARSAN
|
UT-03-003-036-001/711
(SAKOTI)
|
3503003000NRG23130920220063721
|
13/09/2022
|
pardeep kumar
|
3503003WL011662
|
pardeep kumar
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318269
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
55
|
NARSAN
|
UT-03-003-003-001/46
(MUNDIYAKI)
|
3503003000NRG23130920220063654
|
13/09/2022
|
SULTANA
|
3503003WL011662
|
SULTANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318275
|
|
SULTANA
|
()
|
|
56
|
NARSAN
|
UT-03-003-036-001/103
(SAKOTI)
|
3503003000NRG23130920220063708
|
13/09/2022
|
phool kumar
|
3503003WL011662
|
phool kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318274
|
|
phool kumar
|
()
|
|
57
|
NARSAN
|
UT-03-003-036-001/50
(SAKOTI)
|
3503003000NRG23130920220063716
|
13/09/2022
|
satparkash
|
3503003WL011662
|
satparkash
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318276
|
|
satparkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169974
|
169974
|
|
|
|
|
|
|
|