|
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)
|
3503003000NRG25230420240000759
|
26/04/2024
|
RAJESH SAINI
|
3503003WL000091
|
RAJESH SAINI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551876594
|
|
RAJESH KUMAR SOF RAMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/115
(THASKA)
|
3503003000NRG25230420240000760
|
26/04/2024
|
pahal singh
|
3503003WL000091
|
pahal singh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551876595
|
|
PAHAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/1163
(THASKA)
|
3503003000NRG25230420240000761
|
26/04/2024
|
AMIT KUMAR
|
3503003WL000091
|
AMIT KUMAR
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551876596
|
|
AMITKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-001-001/1231
(THASKA)
|
3503003000NRG25230420240000762
|
26/04/2024
|
ANKUL KUMAR
|
3503003WL000091
|
ANKUL KUMAR
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551876602
|
|
ANKUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/1278
(THASKA)
|
3503003000NRG25230420240000763
|
26/04/2024
|
MUNESH DEVI
|
3503003WL000091
|
MUNESH DEVI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551876593
|
|
MUNESH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-002/1028
(THASKA)
|
3503003000NRG25230420240000764
|
26/04/2024
|
LALTESH
|
3503003WL000091
|
LALTESH
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551876598
|
|
LALTESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-002/1029
(THASKA)
|
3503003000NRG25230420240000765
|
26/04/2024
|
BIRMI
|
3503003WL000091
|
BIRMI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551876597
|
|
Mrs. BIRMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-001-002/1219
(THASKA)
|
3503003000NRG25230420240000768
|
26/04/2024
|
NEELAM
|
3503003WL000091
|
NEELAM
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551876600
|
|
NEELAM SAINI,OMVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NARSAN
|
UT-03-003-001-002/1219
(THASKA)
|
3503003000NRG25230420240000767
|
26/04/2024
|
OMVEER
|
3503003WL000091
|
OMVEER
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551876599
|
|
OMVEER SINGH S/O MOLHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-001-002/1218
(THASKA)
|
3503003000NRG25230420240000766
|
26/04/2024
|
MAHESH KUMAR SAINI
|
3503003WL000091
|
MAHESH KUMAR SAINI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551876601
|
|
MAHESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|