|
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-03-003-009-001/416
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101356
|
24/03/2023
|
reshma
|
3503003WL018515
|
reshma
|
00045
|
BARB0PANIYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410619
|
|
RESHMA WO JOGENDER
|
BANK OF BARODA(606985)
|
|
2
|
NARSAN
|
UT-03-003-009-001/550
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101358
|
24/03/2023
|
DHOOM SINGH
|
3503003WL018515
|
DHOOM SINGH
|
00045
|
BARB0PANIYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410620
|
|
DHOOMSINGHSOHARPHOOL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-009-001/345
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101353
|
24/03/2023
|
mahipal
|
3503003WL018515
|
mahipal
|
00354
|
PUNB0094600
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410623
|
|
MAHIPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-009-001/271
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101349
|
24/03/2023
|
govind
|
3503003WL018515
|
govind
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410621
|
|
GOVIND SO MAHENDRA
|
BANK OF BARODA(606985)
|
|
5
|
NARSAN
|
UT-03-003-009-001/295
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101350
|
24/03/2023
|
pinku
|
3503003WL018515
|
pinku
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410614
|
|
PINKU SO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-009-001/321
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101351
|
24/03/2023
|
DESHRAJ
|
3503003WL018515
|
DESHRAJ
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410622
|
|
DESRAJSOKIRAT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
NARSAN
|
UT-03-003-009-001/335
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101352
|
24/03/2023
|
Urmeela
|
3503003WL018515
|
Urmeela
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410613
|
|
URMILA WO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-009-001/4
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101354
|
24/03/2023
|
SUBHASH CHAND
|
3503003WL018515
|
SUBHASH CHAND
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410615
|
|
SUBHASH CHAND S/O RAM SAWARUP SINGH
|
BANK OF BARODA(606985)
|
|
9
|
NARSAN
|
UT-03-003-009-001/443
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101357
|
24/03/2023
|
AMARNATH
|
3503003WL018515
|
AMARNATH
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410611
|
|
AMARNATH SO SH RAPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-009-001/565
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101359
|
24/03/2023
|
FULLU
|
3503003WL018515
|
FULLU
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410612
|
|
FULLU SO MULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-009-001/41
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101355
|
24/03/2023
|
sauraj
|
3503003WL018515
|
sauraj
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410618
|
|
SAURAJ S/O RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
NARSAN
|
UT-03-003-009-001/584
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101360
|
24/03/2023
|
SONIYA
|
3503003WL018515
|
SONIYA
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410617
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-009-001/585
(NOORPUR BOODPUR)
|
3503003000NRG23240320230101361
|
24/03/2023
|
ATARO
|
3503003WL018515
|
ATARO
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309410616
|
|
MRS ATARO ATARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|