|
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-03-003-001-001/2019
(THASKA)
|
3503003000NRG25260420240004918
|
26/04/2024
|
BANSAL KUMAR
|
3503003WL000525
|
BANSAL KUMAR
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868560
|
|
BANSAL KUMAR S/O SUSHIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/2075
(THASKA)
|
3503003000NRG25260420240004919
|
26/04/2024
|
PUSHPA
|
3503003WL000525
|
PUSHPA
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868574
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/2077
(THASKA)
|
3503003000NRG25260420240004920
|
26/04/2024
|
PRIYANKA DEVI
|
3503003WL000525
|
PRIYANKA DEVI
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868573
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/2078
(THASKA)
|
3503003000NRG25260420240004922
|
26/04/2024
|
NANDANI
|
3503003WL000525
|
NANDANI
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868561
|
|
NANDANI WOF NITU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/2078
(THASKA)
|
3503003000NRG25260420240004921
|
26/04/2024
|
NITU KUMAR
|
3503003WL000525
|
NITU KUMAR
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868572
|
|
NITU KUMAR S/O JANESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-006-001/456
(LATHARDEVA HUN)
|
3503003000NRG25260420240004925
|
26/04/2024
|
sunehre
|
3503003WL000525
|
sunehre
|
00354
|
PUNB0202200
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868571
|
|
SUNHARI
|
BANK OF BARODA(606985)
|
|
7
|
NARSAN
|
UT-03-003-006-001/819
(LATHARDEVA HUN)
|
3503003000NRG25260420240004929
|
26/04/2024
|
SUMIT
|
3503003WL000525
|
SUMIT
|
00354
|
PUNB0202200
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868570
|
|
SUMIT SO VEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-006-001/821
(LATHARDEVA HUN)
|
3503003000NRG25260420240004931
|
26/04/2024
|
ANUJ NOTIYAL
|
3503003WL000525
|
ANUJ NOTIYAL
|
00354
|
PUNB0202200
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868562
|
|
ANUJ NOTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-002-001/614
(KURDI)
|
3503003000NRG25260420240004923
|
26/04/2024
|
RAMNA
|
3503003WL000525
|
RAMNA
|
00354
|
PUNB0250600
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868563
|
|
RAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-002-001/616
(KURDI)
|
3503003000NRG25260420240004924
|
26/04/2024
|
SUDESHNA
|
3503003WL000525
|
SUDESHNA
|
00354
|
PUNB0250600
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868564
|
|
SUDESHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-006-001/816
(LATHARDEVA HUN)
|
3503003000NRG25260420240004928
|
26/04/2024
|
KUMKUM NOTIYAL
|
3503003WL000525
|
KUMKUM NOTIYAL
|
00354
|
PUNB0595500
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868569
|
|
KUMKUM NOTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-006-001/820
(LATHARDEVA HUN)
|
3503003000NRG25260420240004930
|
26/04/2024
|
MOHINI
|
3503003WL000525
|
MOHINI
|
00415
|
SBIN0002372
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868565
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-006-001/822
(LATHARDEVA HUN)
|
3503003000NRG25260420240004932
|
26/04/2024
|
REENA
|
3503003WL000525
|
REENA
|
00415
|
SBIN0002372
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868568
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-006-001/663
(LATHARDEVA HUN)
|
3503003000NRG25260420240004926
|
26/04/2024
|
BABY
|
3503003WL000525
|
BABY
|
00415
|
SBIN0002418
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868566
|
|
MRS BABY XXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-006-001/815
(LATHARDEVA HUN)
|
3503003000NRG25260420240004927
|
26/04/2024
|
MANISHA
|
3503003WL000525
|
MANISHA
|
00415
|
SBIN0002418
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868567
|
|
MANISHAWOAMIT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|