|
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-03-003-001-001/1069
(THASKA)
|
3503003000NRG25260420240005069
|
26/04/2024
|
MENKA
|
3503003WL000544
|
MENKA
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875310
|
|
MENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/1075
(THASKA)
|
3503003000NRG25260420240005070
|
26/04/2024
|
POONAM
|
3503003WL000544
|
POONAM
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875315
|
|
POONAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/1087
(THASKA)
|
3503003000NRG25260420240005072
|
26/04/2024
|
MINAKSHI
|
3503003WL000544
|
MINAKSHI
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875312
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/1136
(THASKA)
|
3503003000NRG25260420240005074
|
26/04/2024
|
MONIKA
|
3503003WL000544
|
MONIKA
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875313
|
|
MONIKA WOF RAJNISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/1146
(THASKA)
|
3503003000NRG25260420240005076
|
26/04/2024
|
POOJA
|
3503003WL000544
|
POOJA
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875311
|
|
POOJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/1150
(THASKA)
|
3503003000NRG25260420240005079
|
26/04/2024
|
REKHA
|
3503003WL000544
|
REKHA
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875314
|
|
REKHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
NARSAN
|
UT-03-003-001-001/1151
(THASKA)
|
3503003000NRG25260420240005080
|
26/04/2024
|
RUBY
|
3503003WL000544
|
RUBY
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875316
|
|
RUBY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-001-001/1149
(THASKA)
|
3503003000NRG25260420240005077
|
26/04/2024
|
SHRAVAN
|
3503003WL000544
|
SHRAVAN
|
00354
|
PUNB0162100
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875318
|
|
SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-001-001/1149
(THASKA)
|
3503003000NRG25260420240005078
|
26/04/2024
|
NEHA
|
3503003WL000544
|
NEHA
|
00354
|
PUNB0250600
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875319
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-001-001/1086
(THASKA)
|
3503003000NRG25260420240005071
|
26/04/2024
|
Satbir
|
3503003WL000544
|
Satbir
|
00415
|
SBIN0002418
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875317
|
|
SATVIR SOF HARFUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-001-001/1108
(THASKA)
|
3503003000NRG25260420240005073
|
26/04/2024
|
SANDEEP KUMAR
|
3503003WL000544
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875320
|
|
SANDEEPKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
NARSAN
|
UT-03-003-001-001/1137
(THASKA)
|
3503003000NRG25260420240005075
|
26/04/2024
|
OMWATI
|
3503003WL000544
|
OMWATI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875321
|
|
OMWATI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|