|
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-03-003-001-001/206
(THASKA)
|
3503003000NRG25170520240015711
|
21/05/2024
|
dharmendra
|
3503003WL001808
|
dharmendra
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055438
|
|
DHARMENDRA KUMAR SOF SOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/206
(THASKA)
|
3503003000NRG25170520240015712
|
21/05/2024
|
dharmendra
|
3503003WL001808
|
dharmendra
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055439
|
|
DHARMENDRA KUMAR SOF SOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/207
(THASKA)
|
3503003000NRG25170520240015713
|
21/05/2024
|
LAL
|
3503003WL001808
|
LAL
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055444
|
|
LAL SINGH SOF PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/207
(THASKA)
|
3503003000NRG25170520240015714
|
21/05/2024
|
LAL
|
3503003WL001808
|
LAL
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055445
|
|
LAL SINGH SOF PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/2075
(THASKA)
|
3503003000NRG25170520240015715
|
21/05/2024
|
PUSHPA
|
3503003WL001808
|
PUSHPA
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055448
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/2075
(THASKA)
|
3503003000NRG25170520240015716
|
21/05/2024
|
PUSHPA
|
3503003WL001808
|
PUSHPA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055449
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/2077
(THASKA)
|
3503003000NRG25170520240015717
|
21/05/2024
|
PRIYANKA DEVI
|
3503003WL001808
|
PRIYANKA DEVI
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055450
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-001-001/2077
(THASKA)
|
3503003000NRG25170520240015718
|
21/05/2024
|
PRIYANKA DEVI
|
3503003WL001808
|
PRIYANKA DEVI
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055451
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NARSAN
|
UT-03-003-001-001/2078
(THASKA)
|
3503003000NRG25170520240015722
|
21/05/2024
|
NANDANI
|
3503003WL001808
|
NANDANI
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055454
|
|
NANDANI WOF NITU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NARSAN
|
UT-03-003-001-001/2078
(THASKA)
|
3503003000NRG25170520240015720
|
21/05/2024
|
NANDANI
|
3503003WL001808
|
NANDANI
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055455
|
|
NANDANI WOF NITU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NARSAN
|
UT-03-003-001-001/2078
(THASKA)
|
3503003000NRG25170520240015721
|
21/05/2024
|
NITU KUMAR
|
3503003WL001808
|
NITU KUMAR
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055453
|
|
NITU KUMAR S/O JANESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NARSAN
|
UT-03-003-001-001/2078
(THASKA)
|
3503003000NRG25170520240015719
|
21/05/2024
|
NITU KUMAR
|
3503003WL001808
|
NITU KUMAR
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055452
|
|
NITU KUMAR S/O JANESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NARSAN
|
UT-03-003-001-001/2080
(THASKA)
|
3503003000NRG25170520240015723
|
21/05/2024
|
SANDEEP
|
3503003WL001808
|
SANDEEP
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055440
|
|
SANDEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NARSAN
|
UT-03-003-001-001/2080
(THASKA)
|
3503003000NRG25170520240015724
|
21/05/2024
|
SANDEEP
|
3503003WL001808
|
SANDEEP
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055441
|
|
SANDEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NARSAN
|
UT-03-003-001-001/2092
(THASKA)
|
3503003000NRG25170520240015727
|
21/05/2024
|
CHANDRAPAL
|
3503003WL001808
|
CHANDRAPAL
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055446
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-001-001/2092
(THASKA)
|
3503003000NRG25170520240015728
|
21/05/2024
|
CHANDRAPAL
|
3503003WL001808
|
CHANDRAPAL
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055447
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-001-001/2096
(THASKA)
|
3503003000NRG25170520240015731
|
21/05/2024
|
SUNIL KUMAR
|
3503003WL001808
|
SUNIL KUMAR
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055456
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NARSAN
|
UT-03-003-001-001/2096
(THASKA)
|
3503003000NRG25170520240015732
|
21/05/2024
|
SUNIL KUMAR
|
3503003WL001808
|
SUNIL KUMAR
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055457
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NARSAN
|
UT-03-003-001-001/2098
(THASKA)
|
3503003000NRG25170520240015733
|
21/05/2024
|
KAVITA
|
3503003WL001808
|
KAVITA
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055442
|
|
KAVITA WOF KILWA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NARSAN
|
UT-03-003-001-001/2098
(THASKA)
|
3503003000NRG25170520240015734
|
21/05/2024
|
KAVITA
|
3503003WL001808
|
KAVITA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055443
|
|
KAVITA WOF KILWA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NARSAN
|
UT-03-003-001-001/214
(THASKA)
|
3503003000NRG25170520240015736
|
21/05/2024
|
AJAY NAND KUMAR
|
3503003WL001808
|
AJAY NAND KUMAR
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055458
|
|
AJAY NAND KUMAR S/O GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARSAN
|
UT-03-003-001-001/214
(THASKA)
|
3503003000NRG25170520240015738
|
21/05/2024
|
AJAY NAND KUMAR
|
3503003WL001808
|
AJAY NAND KUMAR
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055459
|
|
AJAY NAND KUMAR S/O GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARSAN
|
UT-03-003-001-001/214
(THASKA)
|
3503003000NRG25170520240015737
|
21/05/2024
|
gordhan
|
3503003WL001808
|
gordhan
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055436
|
|
GORDHAN SOF CHOTU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NARSAN
|
UT-03-003-001-001/214
(THASKA)
|
3503003000NRG25170520240015735
|
21/05/2024
|
gordhan
|
3503003WL001808
|
gordhan
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055437
|
|
GORDHAN SOF CHOTU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NARSAN
|
UT-03-003-001-001/229
(THASKA)
|
3503003000NRG25170520240015739
|
21/05/2024
|
NAKALI
|
3503003WL001808
|
NAKALI
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055434
|
|
NAKLI RASM SAOF KAILASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NARSAN
|
UT-03-003-001-001/229
(THASKA)
|
3503003000NRG25170520240015740
|
21/05/2024
|
NAKALI
|
3503003WL001808
|
NAKALI
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055435
|
|
NAKLI RASM SAOF KAILASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NARSAN
|
UT-03-003-001-001/236
(THASKA)
|
3503003000NRG25170520240015741
|
21/05/2024
|
Mahesh
|
3503003WL001808
|
Mahesh
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055469
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NARSAN
|
UT-03-003-001-001/236
(THASKA)
|
3503003000NRG25170520240015742
|
21/05/2024
|
Mahesh
|
3503003WL001808
|
Mahesh
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055468
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NARSAN
|
UT-03-003-001-001/250
(THASKA)
|
3503003000NRG25170520240015743
|
21/05/2024
|
janeshwer
|
3503003WL001808
|
janeshwer
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055467
|
|
JANESHWAR SOF LATUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NARSAN
|
UT-03-003-001-001/250
(THASKA)
|
3503003000NRG25170520240015744
|
21/05/2024
|
janeshwer
|
3503003WL001808
|
janeshwer
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055466
|
|
JANESHWAR SOF LATUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
31
|
NARSAN
|
UT-03-003-001-001/2004
(THASKA)
|
3503003000NRG25170520240015705
|
21/05/2024
|
DHIRAJ KUMAR
|
3503003WL001808
|
DHIRAJ KUMAR
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055460
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARSAN
|
UT-03-003-001-001/2004
(THASKA)
|
3503003000NRG25170520240015706
|
21/05/2024
|
DHIRAJ KUMAR
|
3503003WL001808
|
DHIRAJ KUMAR
|
00354
|
PUNB0162100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055461
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARSAN
|
UT-03-003-001-001/2008
(THASKA)
|
3503003000NRG25170520240015707
|
21/05/2024
|
ROSHAN
|
3503003WL001808
|
ROSHAN
|
00354
|
PUNB0162100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055462
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARSAN
|
UT-03-003-001-001/2008
(THASKA)
|
3503003000NRG25170520240015708
|
21/05/2024
|
ROSHAN
|
3503003WL001808
|
ROSHAN
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055463
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARSAN
|
UT-03-003-001-001/2013
(THASKA)
|
3503003000NRG25170520240015709
|
21/05/2024
|
PINKI
|
3503003WL001808
|
PINKI
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055470
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARSAN
|
UT-03-003-001-001/2013
(THASKA)
|
3503003000NRG25170520240015710
|
21/05/2024
|
PINKI
|
3503003WL001808
|
PINKI
|
00354
|
PUNB0162100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055471
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARSAN
|
UT-03-003-001-001/2091
(THASKA)
|
3503003000NRG25170520240015725
|
21/05/2024
|
ANKUSH KUMAR
|
3503003WL001808
|
ANKUSH KUMAR
|
00354
|
PUNB0162100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055472
|
|
Ankush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NARSAN
|
UT-03-003-001-001/2091
(THASKA)
|
3503003000NRG25170520240015726
|
21/05/2024
|
ANKUSH KUMAR
|
3503003WL001808
|
ANKUSH KUMAR
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055473
|
|
Ankush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NARSAN
|
UT-03-003-001-001/2095
(THASKA)
|
3503003000NRG25170520240015729
|
21/05/2024
|
MONU KUMAR
|
3503003WL001808
|
MONU KUMAR
|
00354
|
PUNB0162100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287055464
|
|
MONU KUMAR SO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARSAN
|
UT-03-003-001-001/2095
(THASKA)
|
3503003000NRG25170520240015730
|
21/05/2024
|
MONU KUMAR
|
3503003WL001808
|
MONU KUMAR
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287055465
|
|
MONU KUMAR SO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|