|
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-03-003-001-001/476
(THASKA)
|
3503003000NRG25180520240016579
|
18/05/2024
|
ramesh
|
3503003WL001888
|
ramesh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083651
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-001-001/477
(THASKA)
|
3503003000NRG25180520240016580
|
18/05/2024
|
ajab singh
|
3503003WL001888
|
ajab singh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083649
|
|
AJAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/483
(THASKA)
|
3503003000NRG25180520240016581
|
18/05/2024
|
rekha
|
3503003WL001888
|
rekha
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083650
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/748
(THASKA)
|
3503003000NRG25180520240016582
|
18/05/2024
|
Maangeram
|
3503003WL001888
|
Maangeram
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083647
|
|
MANGERAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/806
(THASKA)
|
3503003000NRG25180520240016583
|
18/05/2024
|
karanpal
|
3503003WL001888
|
karanpal
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083648
|
|
KARAN PAL S O KUSHAL,REKHA WOF KARANPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|