|
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-03-003-001-001/711
(THASKA)
|
3503003000NRG25230420240000779
|
26/04/2024
|
gopal
|
3503003WL000093
|
gopal
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869255
|
|
GOPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-001-001/769
(THASKA)
|
3503003000NRG25230420240000780
|
26/04/2024
|
SASHI
|
3503003WL000093
|
SASHI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869256
|
|
SHASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/854
(THASKA)
|
3503003000NRG25230420240000781
|
26/04/2024
|
mukesh
|
3503003WL000093
|
mukesh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869254
|
|
MUKESH KR. CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/862
(THASKA)
|
3503003000NRG25230420240000783
|
26/04/2024
|
NEETU
|
3503003WL000093
|
NEETU
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869257
|
|
NEETU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/862
(THASKA)
|
3503003000NRG25230420240000782
|
26/04/2024
|
satveer
|
3503003WL000093
|
satveer
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869253
|
|
SATVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-001-002/36
(THASKA)
|
3503003000NRG25230420240000788
|
26/04/2024
|
CHETAN MAL
|
3503003WL000093
|
CHETAN MAL
|
00354
|
PUNB0040700
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869252
|
|
CHETANAMAL SO PRASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-001-002/34
(THASKA)
|
3503003000NRG25230420240000784
|
26/04/2024
|
BIJENDRA KUMAR
|
3503003WL000093
|
BIJENDRA KUMAR
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869259
|
|
MR BIJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-001-002/34
(THASKA)
|
3503003000NRG25230420240000785
|
26/04/2024
|
SUBHADRA
|
3503003WL000093
|
SUBHADRA
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869258
|
|
SUBHADRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
NARSAN
|
UT-03-003-001-002/35
(THASKA)
|
3503003000NRG25230420240000787
|
26/04/2024
|
SUMAN
|
3503003WL000093
|
SUMAN
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869261
|
|
Mrs. SUMAN W/O VIKAS KUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
NARSAN
|
UT-03-003-001-002/35
(THASKA)
|
3503003000NRG25230420240000786
|
26/04/2024
|
VIKAS KUMAR
|
3503003WL000093
|
VIKAS KUMAR
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869260
|
|
VIKASKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|