|
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-03-003-001-001/1048
(THASKA)
|
3503003000NRG25220520240018247
|
24/05/2024
|
MENKA
|
3503003WL002190
|
MENKA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367229
|
|
VIRENDRA KUMAR,MENAKA WOF VIRENDRA KUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/1055
(THASKA)
|
3503003000NRG25220520240018248
|
24/05/2024
|
BIJENDRA SINGH
|
3503003WL002190
|
BIJENDRA SINGH
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367230
|
|
BIJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/1058
(THASKA)
|
3503003000NRG25220520240018250
|
24/05/2024
|
KASIM
|
3503003WL002190
|
KASIM
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367228
|
|
KASIM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/1065
(THASKA)
|
3503003000NRG25220520240018251
|
24/05/2024
|
POOJA
|
3503003WL002190
|
POOJA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367234
|
|
POOJA W/O AMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/1102
(THASKA)
|
3503003000NRG25220520240018253
|
24/05/2024
|
SUBALESH
|
3503003WL002190
|
SUBALESH
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367231
|
|
Subalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-001-001/1055
(THASKA)
|
3503003000NRG25220520240018249
|
24/05/2024
|
REKHA
|
3503003WL002190
|
REKHA
|
00354
|
PUNB0250600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367232
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-001-001/1090
(THASKA)
|
3503003000NRG25220520240018252
|
24/05/2024
|
SANTOSH
|
3503003WL002190
|
SANTOSH
|
00354
|
PUNB0250600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367233
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|