|
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)
|
3503003000NRG25240420240000966
|
26/04/2024
|
AYUSH KUMAR
|
3503003WL000113
|
AYUSH KUMAR
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882231
|
|
AYUSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-002/2
(THASKA)
|
3503003000NRG25240420240000968
|
26/04/2024
|
SHOBHARAM
|
3503003WL000113
|
SHOBHARAM
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882232
|
|
SHOBHARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-001-002/20
(THASKA)
|
3503003000NRG25240420240000969
|
26/04/2024
|
SANJAY KUMAR SAINI
|
3503003WL000113
|
SANJAY KUMAR SAINI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882230
|
|
SANJAY KUMAR SAINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-001-001/2056
(THASKA)
|
3503003000NRG25240420240000964
|
26/04/2024
|
ARYA SAINI
|
3503003WL000113
|
ARYA SAINI
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882233
|
|
ARYA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-001-002/2104
(THASKA)
|
3503003000NRG25240420240000970
|
26/04/2024
|
KIRANPAL
|
3503003WL000113
|
KIRANPAL
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882234
|
|
KIRANPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-001-001/2057
(THASKA)
|
3503003000NRG25240420240000965
|
26/04/2024
|
ANU SAINI
|
3503003WL000113
|
ANU SAINI
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882236
|
|
MISS ANU SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-001-002/19
(THASKA)
|
3503003000NRG25240420240000967
|
26/04/2024
|
MANISHA
|
3503003WL000113
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882235
|
|
MANEESHA WOF MAHESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|