|
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-03-003-001-001/2066
(THASKA)
|
3503003000NRG25150520240013082
|
18/05/2024
|
AYUSH KUMAR
|
3503003WL001538
|
AYUSH KUMAR
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085997
|
|
AYUSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/2067
(THASKA)
|
3503003000NRG25150520240013083
|
18/05/2024
|
MANGERAM
|
3503003WL001538
|
MANGERAM
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085992
|
|
MANGEY RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/2067
(THASKA)
|
3503003000NRG25150520240013084
|
18/05/2024
|
MUNESH
|
3503003WL001538
|
MUNESH
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086001
|
|
MUNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/2070
(THASKA)
|
3503003000NRG25150520240013085
|
18/05/2024
|
VIVEK SAINI
|
3503003WL001538
|
VIVEK SAINI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085994
|
|
VIVEK SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/2071
(THASKA)
|
3503003000NRG25150520240013086
|
18/05/2024
|
VINAY SAINI
|
3503003WL001538
|
VINAY SAINI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085995
|
|
VINAY SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/216
(THASKA)
|
3503003000NRG25150520240013088
|
18/05/2024
|
Raju
|
3503003WL001538
|
Raju
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085991
|
|
RAJU SOF SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/216
(THASKA)
|
3503003000NRG25150520240013089
|
18/05/2024
|
SONA
|
3503003WL001538
|
SONA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086000
|
|
SONA WOF RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-001-001/65
(THASKA)
|
3503003000NRG25150520240013090
|
18/05/2024
|
jugesh
|
3503003WL001538
|
jugesh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085993
|
|
JUGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NARSAN
|
UT-03-003-001-001/709
(THASKA)
|
3503003000NRG25150520240013091
|
18/05/2024
|
telluram
|
3503003WL001538
|
telluram
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085998
|
|
TELLURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NARSAN
|
UT-03-003-001-001/711
(THASKA)
|
3503003000NRG25150520240013093
|
18/05/2024
|
gopal
|
3503003WL001538
|
gopal
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086003
|
|
GOPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
NARSAN
|
UT-03-003-001-001/769
(THASKA)
|
3503003000NRG25150520240013094
|
18/05/2024
|
SASHI
|
3503003WL001538
|
SASHI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085999
|
|
SHASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-001-001/709
(THASKA)
|
3503003000NRG25150520240013092
|
18/05/2024
|
pawan kumar
|
3503003WL001538
|
pawan kumar
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085996
|
|
PAWAN KUMAR SO TELURAM THASKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-001-001/2107
(THASKA)
|
3503003000NRG25150520240013087
|
18/05/2024
|
SHIVAM SAINI
|
3503003WL001538
|
SHIVAM SAINI
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086002
|
|
SHIVAM SAINI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|