|
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-03-003-001-001/1333
(THASKA)
|
3503003000NRG25180520240016576
|
18/05/2024
|
Sonia Devi
|
3503003WL001887
|
Sonia Devi
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082793
|
|
SONIADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-001-001/1360
(THASKA)
|
3503003000NRG25180520240016577
|
18/05/2024
|
ANAND KUMAR
|
3503003WL001887
|
ANAND KUMAR
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082794
|
|
ANAND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-001-001/1969
(THASKA)
|
3503003000NRG25180520240016578
|
18/05/2024
|
SUDHA
|
3503003WL001887
|
SUDHA
|
00354
|
PUNB0162100
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223082795
|
|
SUDHA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|