|
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-03-003-001-001/1048
(THASKA)
|
3503003000NRG25240420240001398
|
27/04/2024
|
MENKA
|
3503003WL000212
|
MENKA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881733
|
|
VIRENDRA KUMAR,MENAKA WOF VIRENDRA KUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/1055
(THASKA)
|
3503003000NRG25240420240001399
|
27/04/2024
|
BIJENDRA SINGH
|
3503003WL000212
|
BIJENDRA SINGH
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881734
|
|
BIJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/1057
(THASKA)
|
3503003000NRG25240420240001401
|
27/04/2024
|
KALA
|
3503003WL000212
|
KALA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881735
|
|
KALA W/O KASIM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/1058
(THASKA)
|
3503003000NRG25240420240001402
|
27/04/2024
|
KASIM
|
3503003WL000212
|
KASIM
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881732
|
|
KASIM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/1065
(THASKA)
|
3503003000NRG25240420240001403
|
27/04/2024
|
POOJA
|
3503003WL000212
|
POOJA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881736
|
|
POOJA W/O AMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/1102
(THASKA)
|
3503003000NRG25240420240001405
|
27/04/2024
|
SUBALESH
|
3503003WL000212
|
SUBALESH
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881737
|
|
SUBALESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-010-001/686
(LAHBOLI)
|
3503003000NRG25240420240001406
|
27/04/2024
|
NANNU
|
3503003WL000212
|
NANNU
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881738
|
|
NANU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
NARSAN
|
UT-03-003-010-001/687
(LAHBOLI)
|
3503003000NRG25240420240001407
|
27/04/2024
|
AHSAN
|
3503003WL000212
|
AHSAN
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881741
|
|
AHSAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-001-001/1055
(THASKA)
|
3503003000NRG25240420240001400
|
27/04/2024
|
REKHA
|
3503003WL000212
|
REKHA
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881739
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-001-001/1090
(THASKA)
|
3503003000NRG25240420240001404
|
27/04/2024
|
SANTOSH
|
3503003WL000212
|
SANTOSH
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881740
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|