|
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-03-003-001-001/154
(THASKA)
|
3503003000NRG25240420240001365
|
27/04/2024
|
isam singh
|
3503003WL000208
|
isam singh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868132
|
|
ISAM SINGH SOF HARPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/181
(THASKA)
|
3503003000NRG25240420240001367
|
27/04/2024
|
lelu
|
3503003WL000208
|
lelu
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868141
|
|
NEELU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/183
(THASKA)
|
3503003000NRG25240420240001368
|
27/04/2024
|
PRATIBHA
|
3503003WL000208
|
PRATIBHA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868140
|
|
PRATIBHA W/O BIJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/1962
(THASKA)
|
3503003000NRG25240420240001369
|
27/04/2024
|
JONI KUMAR
|
3503003WL000208
|
JONI KUMAR
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868139
|
|
JONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-001-001/1963
(THASKA)
|
3503003000NRG25240420240001370
|
27/04/2024
|
RAJNI
|
3503003WL000208
|
RAJNI
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868138
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-001-001/1332
(THASKA)
|
3503003000NRG25240420240001363
|
27/04/2024
|
AASHU
|
3503003WL000208
|
AASHU
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868133
|
|
AASHU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSAN
|
UT-03-003-001-001/1335
(THASKA)
|
3503003000NRG25240420240001364
|
27/04/2024
|
Rajat Saini
|
3503003WL000208
|
Rajat Saini
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868136
|
|
RAJAT SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-001-001/178
(THASKA)
|
3503003000NRG25240420240001366
|
27/04/2024
|
SHAKUNTALA
|
3503003WL000208
|
SHAKUNTALA
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868134
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-010-001/709
(LAHBOLI)
|
3503003000NRG25240420240001371
|
27/04/2024
|
NILOFAR
|
3503003WL000208
|
NILOFAR
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868137
|
|
NILOFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-010-001/731
(LAHBOLI)
|
3503003000NRG25240420240001372
|
27/04/2024
|
SALEEM
|
3503003WL000208
|
SALEEM
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868135
|
|
SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|