|
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-03-003-001-001/1023
(THASKA)
|
3503003000NRG25150520240013095
|
18/05/2024
|
RAJESH SAINI
|
3503003WL001539
|
RAJESH SAINI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086352
|
|
RAJESH KUMAR SOF RAMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/115
(THASKA)
|
3503003000NRG25150520240013096
|
18/05/2024
|
pahal singh
|
3503003WL001539
|
pahal singh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086341
|
|
PAHAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/1163
(THASKA)
|
3503003000NRG25150520240013097
|
18/05/2024
|
AMIT KUMAR
|
3503003WL001539
|
AMIT KUMAR
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086342
|
|
AMITKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-001-001/1163
(THASKA)
|
3503003000NRG25150520240013098
|
18/05/2024
|
POONAM
|
3503003WL001539
|
POONAM
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086345
|
|
PUNAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/1231
(THASKA)
|
3503003000NRG25150520240013099
|
18/05/2024
|
ANKUL KUMAR
|
3503003WL001539
|
ANKUL KUMAR
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086344
|
|
ANKUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/2029
(THASKA)
|
3503003000NRG25150520240013102
|
18/05/2024
|
SUMIT KUMAR
|
3503003WL001539
|
SUMIT KUMAR
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086343
|
|
SUMIT KUMAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/2030
(THASKA)
|
3503003000NRG25150520240013103
|
18/05/2024
|
YOGENDRA KUMAR
|
3503003WL001539
|
YOGENDRA KUMAR
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086353
|
|
YOGENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-001-001/2040
(THASKA)
|
3503003000NRG25150520240013104
|
18/05/2024
|
BABITA
|
3503003WL001539
|
BABITA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086350
|
|
SUMIT KUMAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NARSAN
|
UT-03-003-001-001/2048
(THASKA)
|
3503003000NRG25150520240013105
|
18/05/2024
|
KELA
|
3503003WL001539
|
KELA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086351
|
|
KELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-001-001/2056
(THASKA)
|
3503003000NRG25150520240013106
|
18/05/2024
|
ARYA SAINI
|
3503003WL001539
|
ARYA SAINI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086346
|
|
ARYA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-001-001/1261
(THASKA)
|
3503003000NRG25150520240013100
|
18/05/2024
|
MANJEET KUMAR
|
3503003WL001539
|
MANJEET KUMAR
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086347
|
|
Manjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSAN
|
UT-03-003-001-001/2028
(THASKA)
|
3503003000NRG25150520240013101
|
18/05/2024
|
JOULIE SAINI
|
3503003WL001539
|
JOULIE SAINI
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086348
|
|
JOULIE SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-001-001/2057
(THASKA)
|
3503003000NRG25150520240013107
|
18/05/2024
|
ANU SAINI
|
3503003WL001539
|
ANU SAINI
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223086349
|
|
MISS ANU SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|