|
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-03-003-001-001/1003
(THASKA)
|
3503003000NRG25170520240015964
|
21/05/2024
|
RAM KUMAR
|
3503003WL001817
|
RAM KUMAR
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057489
|
|
RAM KUMAR SO LATOR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/1003
(THASKA)
|
3503003000NRG25170520240015965
|
21/05/2024
|
RAM KUMAR
|
3503003WL001817
|
RAM KUMAR
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057490
|
|
RAM KUMAR SO LATOR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/1008
(THASKA)
|
3503003000NRG25170520240015966
|
21/05/2024
|
POOJA
|
3503003WL001817
|
POOJA
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057501
|
|
POOJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/1008
(THASKA)
|
3503003000NRG25170520240015967
|
21/05/2024
|
POOJA
|
3503003WL001817
|
POOJA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057502
|
|
POOJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/1018
(THASKA)
|
3503003000NRG25170520240015968
|
21/05/2024
|
MAMTA
|
3503003WL001817
|
MAMTA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057499
|
|
MAMTA W/O PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/1018
(THASKA)
|
3503003000NRG25170520240015969
|
21/05/2024
|
MAMTA
|
3503003WL001817
|
MAMTA
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057500
|
|
MAMTA W/O PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/1019
(THASKA)
|
3503003000NRG25170520240015970
|
21/05/2024
|
SUMITRA
|
3503003WL001817
|
SUMITRA
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057483
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARSAN
|
UT-03-003-001-001/1019
(THASKA)
|
3503003000NRG25170520240015971
|
21/05/2024
|
SUMITRA
|
3503003WL001817
|
SUMITRA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057484
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARSAN
|
UT-03-003-001-001/1020
(THASKA)
|
3503003000NRG25170520240015972
|
21/05/2024
|
PHAGGO
|
3503003WL001817
|
PHAGGO
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057491
|
|
FAGGO WOF BIJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NARSAN
|
UT-03-003-001-001/1020
(THASKA)
|
3503003000NRG25170520240015973
|
21/05/2024
|
PHAGGO
|
3503003WL001817
|
PHAGGO
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057492
|
|
FAGGO WOF BIJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NARSAN
|
UT-03-003-001-001/1021
(THASKA)
|
3503003000NRG25170520240015974
|
21/05/2024
|
PIRTHI
|
3503003WL001817
|
PIRTHI
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057514
|
|
PIRTHI SINGH SOF RAM SHAH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NARSAN
|
UT-03-003-001-001/1021
(THASKA)
|
3503003000NRG25170520240015975
|
21/05/2024
|
PIRTHI
|
3503003WL001817
|
PIRTHI
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057513
|
|
PIRTHI SINGH SOF RAM SHAH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NARSAN
|
UT-03-003-001-001/105
(THASKA)
|
3503003000NRG25170520240015979
|
21/05/2024
|
NORTU
|
3503003WL001817
|
NORTU
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057488
|
|
NAURTU SOF MAHEBAKSH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NARSAN
|
UT-03-003-001-001/105
(THASKA)
|
3503003000NRG25170520240015981
|
21/05/2024
|
NORTU
|
3503003WL001817
|
NORTU
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057487
|
|
NAURTU SOF MAHEBAKSH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NARSAN
|
UT-03-003-001-001/105
(THASKA)
|
3503003000NRG25170520240015980
|
21/05/2024
|
simarti
|
3503003WL001817
|
simarti
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057493
|
|
SIMARTI WOF NAURTU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NARSAN
|
UT-03-003-001-001/105
(THASKA)
|
3503003000NRG25170520240015978
|
21/05/2024
|
simarti
|
3503003WL001817
|
simarti
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057494
|
|
SIMARTI WOF NAURTU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NARSAN
|
UT-03-003-001-001/1061
(THASKA)
|
3503003000NRG25170520240015984
|
21/05/2024
|
AMIT KUMAR
|
3503003WL001817
|
AMIT KUMAR
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057512
|
|
AMIT KUMAR SOF VEDPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NARSAN
|
UT-03-003-001-001/1061
(THASKA)
|
3503003000NRG25170520240015985
|
21/05/2024
|
AMIT KUMAR
|
3503003WL001817
|
AMIT KUMAR
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057511
|
|
AMIT KUMAR SOF VEDPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NARSAN
|
UT-03-003-001-001/1063
(THASKA)
|
3503003000NRG25170520240015986
|
21/05/2024
|
BIMLA
|
3503003WL001817
|
BIMLA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057485
|
|
BIRMALA WOF ISAM PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NARSAN
|
UT-03-003-001-001/1063
(THASKA)
|
3503003000NRG25170520240015987
|
21/05/2024
|
BIMLA
|
3503003WL001817
|
BIMLA
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057486
|
|
BIRMALA WOF ISAM PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NARSAN
|
UT-03-003-001-001/1069
(THASKA)
|
3503003000NRG25170520240015990
|
21/05/2024
|
MENKA
|
3503003WL001817
|
MENKA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057495
|
|
MENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NARSAN
|
UT-03-003-001-001/1069
(THASKA)
|
3503003000NRG25170520240015991
|
21/05/2024
|
MENKA
|
3503003WL001817
|
MENKA
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057496
|
|
MENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NARSAN
|
UT-03-003-001-001/1071
(THASKA)
|
3503003000NRG25170520240015992
|
21/05/2024
|
MOHINI
|
3503003WL001817
|
MOHINI
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057497
|
|
MOHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NARSAN
|
UT-03-003-001-001/1071
(THASKA)
|
3503003000NRG25170520240015993
|
21/05/2024
|
MOHINI
|
3503003WL001817
|
MOHINI
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057498
|
|
MOHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NARSAN
|
UT-03-003-001-001/1072
(THASKA)
|
3503003000NRG25170520240015994
|
21/05/2024
|
CHOTI
|
3503003WL001817
|
CHOTI
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057503
|
|
CHHOTI KUMARI DO SH MADAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAN
|
UT-03-003-001-001/1072
(THASKA)
|
3503003000NRG25170520240015996
|
21/05/2024
|
CHOTI
|
3503003WL001817
|
CHOTI
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057504
|
|
CHHOTI KUMARI DO SH MADAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
27
|
NARSAN
|
UT-03-003-001-001/1059
(THASKA)
|
3503003000NRG25170520240015982
|
21/05/2024
|
RAVITA
|
3503003WL001817
|
RAVITA
|
00354
|
PUNB0046310
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057481
|
|
RAVITA WO PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARSAN
|
UT-03-003-001-001/1059
(THASKA)
|
3503003000NRG25170520240015983
|
21/05/2024
|
RAVITA
|
3503003WL001817
|
RAVITA
|
00354
|
PUNB0046310
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057482
|
|
RAVITA WO PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
NARSAN
|
UT-03-003-001-001/1040
(THASKA)
|
3503003000NRG25170520240015976
|
21/05/2024
|
DAYARAM
|
3503003WL001817
|
DAYARAM
|
00354
|
PUNB0250600
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057505
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARSAN
|
UT-03-003-001-001/1040
(THASKA)
|
3503003000NRG25170520240015977
|
21/05/2024
|
DAYARAM
|
3503003WL001817
|
DAYARAM
|
00354
|
PUNB0250600
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057506
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
31
|
NARSAN
|
UT-03-003-001-001/1066
(THASKA)
|
3503003000NRG25170520240015988
|
21/05/2024
|
SATISH
|
3503003WL001817
|
SATISH
|
00354
|
PUNB0301700
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057507
|
|
SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NARSAN
|
UT-03-003-001-001/1066
(THASKA)
|
3503003000NRG25170520240015989
|
21/05/2024
|
SATISH
|
3503003WL001817
|
SATISH
|
00354
|
PUNB0301700
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057508
|
|
SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
33
|
NARSAN
|
UT-03-003-001-001/1072
(THASKA)
|
3503003000NRG25170520240015997
|
21/05/2024
|
RAHUL
|
3503003WL001817
|
RAHUL
|
00415
|
SBIN0002418
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057509
|
|
MR RAHUL XXXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAN
|
UT-03-003-001-001/1072
(THASKA)
|
3503003000NRG25170520240015995
|
21/05/2024
|
RAHUL
|
3503003WL001817
|
RAHUL
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057510
|
|
MR RAHUL XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|