|
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-03-003-027-001/243
(KHATKA)
|
3503003000NRG23230220230091682
|
24/02/2023
|
SUMAN DEVI
|
3503003WL017466
|
SUMAN DEVI
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875651
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-027-001/436
(KHATKA)
|
3503003000NRG23230220230091701
|
24/02/2023
|
ASHOK
|
3503003WL017466
|
ASHOK
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875652
|
|
ASHOK SO SANTRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/273
(KHATKA)
|
3503003000NRG23230220230091685
|
24/02/2023
|
RAMESH
|
3503003WL017466
|
RAMESH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875653
|
|
MR MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-027-001/277
(KHATKA)
|
3503003000NRG23230220230091686
|
24/02/2023
|
MONUPAL
|
3503003WL017466
|
MONUPAL
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875654
|
|
MONU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-001/280
(KHATKA)
|
3503003000NRG23230220230091688
|
24/02/2023
|
NATHLURAM
|
3503003WL017466
|
NATHLURAM
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875677
|
|
MR NATHALU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-027-001/436
(KHATKA)
|
3503003000NRG23230220230091702
|
24/02/2023
|
SUNEETA
|
3503003WL017466
|
SUNEETA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875655
|
|
SUNEETA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-001/437
(KHATKA)
|
3503003000NRG23230220230091704
|
24/02/2023
|
BEGWATI
|
3503003WL017466
|
BEGWATI
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875656
|
|
BEGWATI WO BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/437
(KHATKA)
|
3503003000NRG23230220230091703
|
24/02/2023
|
JHALASINGH
|
3503003WL017466
|
JHALASINGH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875657
|
|
JHALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-027-001/215
(KHATKA)
|
3503003000NRG23230220230091679
|
24/02/2023
|
MAHIPAL
|
3503003WL017466
|
MAHIPAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875658
|
|
MR MAHIPAL I
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-027-001/231
(KHATKA)
|
3503003000NRG23230220230091680
|
24/02/2023
|
MAHSAR
|
3503003WL017466
|
MAHSAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875676
|
|
MRS MRS MAHSHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-027-001/241
(KHATKA)
|
3503003000NRG23230220230091681
|
24/02/2023
|
SUMAN
|
3503003WL017466
|
SUMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875664
|
|
MRS SUMAN I
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-027-001/263
(KHATKA)
|
3503003000NRG23230220230091683
|
24/02/2023
|
Harilal
|
3503003WL017466
|
Harilal
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875661
|
|
MR MR HARILAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-027-001/271
(KHATKA)
|
3503003000NRG23230220230091684
|
24/02/2023
|
VIMLA
|
3503003WL017466
|
VIMLA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875660
|
|
MRS VIMLA I
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-027-001/338
(KHATKA)
|
3503003000NRG23230220230091689
|
24/02/2023
|
DINESH KUMAR
|
3503003WL017466
|
DINESH KUMAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875663
|
|
MR DINESH I
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-027-001/339
(KHATKA)
|
3503003000NRG23230220230091690
|
24/02/2023
|
SUSHMA DEVI
|
3503003WL017466
|
SUSHMA DEVI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875666
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-027-001/343
(KHATKA)
|
3503003000NRG23230220230091691
|
24/02/2023
|
CHARAN SINGH
|
3503003WL017466
|
CHARAN SINGH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875662
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-027-001/348
(KHATKA)
|
3503003000NRG23230220230091692
|
24/02/2023
|
ANKIT
|
3503003WL017466
|
ANKIT
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875669
|
|
ANKIT KUMAR SO SHRI KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-027-001/366
(KHATKA)
|
3503003000NRG23230220230091693
|
24/02/2023
|
MUNESH
|
3503003WL017466
|
MUNESH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875668
|
|
MR MUNESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-027-001/391
(KHATKA)
|
3503003000NRG23230220230091694
|
24/02/2023
|
KUSUM
|
3503003WL017466
|
KUSUM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875671
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-027-001/392
(KHATKA)
|
3503003000NRG23230220230091695
|
24/02/2023
|
KASHIRAM
|
3503003WL017466
|
KASHIRAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875672
|
|
KASHI RAM S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARSAN
|
UT-03-003-027-001/395
(KHATKA)
|
3503003000NRG23230220230091696
|
24/02/2023
|
SUMAN
|
3503003WL017466
|
SUMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875665
|
|
MRS SUMAN I
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-027-001/396
(KHATKA)
|
3503003000NRG23230220230091697
|
24/02/2023
|
JONY KUMAR
|
3503003WL017466
|
JONY KUMAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875659
|
|
MR JONY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-027-001/399
(KHATKA)
|
3503003000NRG23230220230091698
|
24/02/2023
|
SONNA
|
3503003WL017466
|
SONNA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875670
|
|
SONA WO BULA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARSAN
|
UT-03-003-027-001/400
(KHATKA)
|
3503003000NRG23230220230091699
|
24/02/2023
|
DHARAM PAL
|
3503003WL017466
|
DHARAM PAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875673
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAN
|
UT-03-003-027-001/439
(KHATKA)
|
3503003000NRG23230220230091705
|
24/02/2023
|
SUNITA
|
3503003WL017466
|
SUNITA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875667
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
26
|
NARSAN
|
UT-03-003-027-001/28
(KHATKA)
|
3503003000NRG23230220230091687
|
24/02/2023
|
Rajkumar
|
3503003WL017466
|
Rajkumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875675
|
|
Mr. RAJKUMAR . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
NARSAN
|
UT-03-003-027-001/402
(KHATKA)
|
3503003000NRG23230220230091700
|
24/02/2023
|
IRSHAD
|
3503003WL017466
|
IRSHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912875674
|
|
IRSHAD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|