|
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-03-003-001-001/1964
(THASKA)
|
3503003000NRG25240420240001373
|
27/04/2024
|
AMAR SINGH
|
3503003WL000209
|
AMAR SINGH
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881505
|
|
AMAR SINGH SOF SIMRU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/2041
(THASKA)
|
3503003000NRG25240420240001377
|
27/04/2024
|
KAUSHAL
|
3503003WL000209
|
KAUSHAL
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881513
|
|
KAUSHAL WOF LT PRADEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/2098
(THASKA)
|
3503003000NRG25240420240001380
|
27/04/2024
|
KAVITA
|
3503003WL000209
|
KAVITA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881512
|
|
KAVITA WOF KILWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-001-001/2013
(THASKA)
|
3503003000NRG25240420240001375
|
27/04/2024
|
PINKI
|
3503003WL000209
|
PINKI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881507
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-001-001/2045
(THASKA)
|
3503003000NRG25240420240001378
|
27/04/2024
|
REENA SAINI
|
3503003WL000209
|
REENA SAINI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881510
|
|
REENA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-001-001/2047
(THASKA)
|
3503003000NRG25240420240001379
|
27/04/2024
|
PADAM SAINI
|
3503003WL000209
|
PADAM SAINI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881506
|
|
PADAM SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-010-001/934
(LAHBOLI)
|
3503003000NRG25240420240001381
|
27/04/2024
|
ASIF
|
3503003WL000209
|
ASIF
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881511
|
|
ASIF S/O MOHD FAKRUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-001-001/2012
(THASKA)
|
3503003000NRG25240420240001374
|
27/04/2024
|
PIKKU
|
3503003WL000209
|
PIKKU
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881508
|
|
PIKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-001-001/2037
(THASKA)
|
3503003000NRG25240420240001376
|
27/04/2024
|
MOHIT KUMAR SAINI
|
3503003WL000209
|
MOHIT KUMAR SAINI
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881509
|
|
MOHIT KUMAR SAINI SO SUNIL KUMAR SAINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|