|
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-03-003-027-001/274
(KHATKA)
|
3503003000NRG23160320230097391
|
16/03/2023
|
JABIR
|
3503003WL018085
|
JABIR
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733275
|
|
JABIRSOASGAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-027-001/469
(KHATKA)
|
3503003000NRG23160320230097394
|
16/03/2023
|
ISTAKAR
|
3503003WL018085
|
ISTAKAR
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733282
|
|
ISTAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-001/515
(KHATKA)
|
3503003000NRG23160320230097395
|
16/03/2023
|
IKBAL
|
3503003WL018085
|
IKBAL
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733276
|
|
IKBAL S O AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/556
(KHATKA)
|
3503003000NRG23160320230097396
|
16/03/2023
|
JANESHWER SINGH
|
3503003WL018085
|
JANESHWER SINGH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733274
|
|
JANESHWARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-027-002/455
(KHATKA)
|
3503003000NRG23160320230097398
|
16/03/2023
|
SULENDRI
|
3503003WL018085
|
SULENDRI
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733277
|
|
SULENDRI WO ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-027-002/456
(KHATKA)
|
3503003000NRG23160320230097399
|
16/03/2023
|
VIKKI
|
3503003WL018085
|
VIKKI
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733284
|
|
VIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-027-001/247
(KHATKA)
|
3503003000NRG23160320230097388
|
16/03/2023
|
IKRAM
|
3503003WL018085
|
IKRAM
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733278
|
|
IKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-027-001/270
(KHATKA)
|
3503003000NRG23160320230097390
|
16/03/2023
|
HASIBA
|
3503003WL018085
|
HASIBA
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733287
|
|
HASIBA WO NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-001/594
(KHATKA)
|
3503003000NRG23160320230097397
|
16/03/2023
|
KAVITA
|
3503003WL018085
|
KAVITA
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733288
|
|
KAVITA WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-027-001/223
(KHATKA)
|
3503003000NRG23160320230097384
|
16/03/2023
|
irfan
|
3503003WL018085
|
irfan
|
00415
|
SBIN0012850
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042733285
|
|
MR IRFAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-027-001/224
(KHATKA)
|
3503003000NRG23160320230097385
|
16/03/2023
|
MAHBOOB
|
3503003WL018085
|
MAHBOOB
|
00415
|
SBIN0012850
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042733281
|
|
MR MAHABUB M
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-027-001/227
(KHATKA)
|
3503003000NRG23160320230097386
|
16/03/2023
|
INAM
|
3503003WL018085
|
INAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733280
|
|
MR INAM I
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-027-001/229
(KHATKA)
|
3503003000NRG23160320230097387
|
16/03/2023
|
HASIBA
|
3503003WL018085
|
HASIBA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733279
|
|
MRS HASIBA I
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-027-001/263
(KHATKA)
|
3503003000NRG23160320230097389
|
16/03/2023
|
Harilal
|
3503003WL018085
|
Harilal
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733283
|
|
MR MR HARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-027-001/467
(KHATKA)
|
3503003000NRG23160320230097393
|
16/03/2023
|
ISRAR
|
3503003WL018085
|
ISRAR
|
00468
|
UBIN0567388
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733289
|
|
ISRAR SO RASID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-027-001/402
(KHATKA)
|
3503003000NRG23160320230097392
|
16/03/2023
|
IRSHAD
|
3503003WL018085
|
IRSHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733286
|
|
IRSHAD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|