|
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-03-003-001-001/2061
(THASKA)
|
3503003000NRG25180520240016570
|
18/05/2024
|
ANCHAL
|
3503003WL001886
|
ANCHAL
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159365
|
|
AANCHAL D/O OMVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/2073
(THASKA)
|
3503003000NRG25180520240016571
|
18/05/2024
|
ANNU
|
3503003WL001886
|
ANNU
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159364
|
|
ANNU D/O OMVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/2099
(THASKA)
|
3503003000NRG25180520240016572
|
18/05/2024
|
SARLA DEVI
|
3503003WL001886
|
SARLA DEVI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159363
|
|
SARLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/231
(THASKA)
|
3503003000NRG25180520240016573
|
18/05/2024
|
PRITAM SINGH
|
3503003WL001886
|
PRITAM SINGH
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159361
|
|
PRITAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/368
(THASKA)
|
3503003000NRG25180520240016575
|
18/05/2024
|
RAJBALA
|
3503003WL001886
|
RAJBALA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159362
|
|
RAJBALA WOF SUSHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/368
(THASKA)
|
3503003000NRG25180520240016574
|
18/05/2024
|
sushil kumar
|
3503003WL001886
|
sushil kumar
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159360
|
|
SUSHIL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-001-001/1986
(THASKA)
|
3503003000NRG25180520240016569
|
18/05/2024
|
ADITYA RANA
|
3503003WL001886
|
ADITYA RANA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159366
|
|
ADITYA RANA SO ARUN RANA THASKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|