|
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-03-003-001-001/1003
(THASKA)
|
3503003000NRG25260420240005024
|
26/04/2024
|
RAM KUMAR
|
3503003WL000538
|
RAM KUMAR
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869759
|
|
RAM KUMAR SO LATOR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/1008
(THASKA)
|
3503003000NRG25260420240005025
|
26/04/2024
|
POOJA
|
3503003WL000538
|
POOJA
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869764
|
|
POOJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/1018
(THASKA)
|
3503003000NRG25260420240005026
|
26/04/2024
|
MAMTA
|
3503003WL000538
|
MAMTA
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869763
|
|
MAMTA W/O PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/1020
(THASKA)
|
3503003000NRG25260420240005027
|
26/04/2024
|
PHAGGO
|
3503003WL000538
|
PHAGGO
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869760
|
|
FAGGO WOF BIJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/1021
(THASKA)
|
3503003000NRG25260420240005028
|
26/04/2024
|
PIRTHI
|
3503003WL000538
|
PIRTHI
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869761
|
|
PIRTHI SINGH SOF RAM SHAH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/1061
(THASKA)
|
3503003000NRG25260420240005031
|
26/04/2024
|
AMIT KUMAR
|
3503003WL000538
|
AMIT KUMAR
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869762
|
|
AMIT KUMAR SOF VEDPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-001-001/1059
(THASKA)
|
3503003000NRG25260420240005030
|
26/04/2024
|
RAVITA
|
3503003WL000538
|
RAVITA
|
00354
|
PUNB0046310
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869758
|
|
RAVITA WO PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-001-001/1040
(THASKA)
|
3503003000NRG25260420240005029
|
26/04/2024
|
DAYARAM
|
3503003WL000538
|
DAYARAM
|
00354
|
PUNB0250600
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869765
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-001-001/1066
(THASKA)
|
3503003000NRG25260420240005032
|
26/04/2024
|
SATISH
|
3503003WL000538
|
SATISH
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869766
|
|
SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-055-001/658
(SHERPUR KHELMAU)
|
3503003000NRG25260420240005033
|
26/04/2024
|
sharafraj
|
3503003WL000538
|
sharafraj
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869767
|
|
SARFARAJ SO IQBAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAN
|
UT-03-003-055-001/659
(SHERPUR KHELMAU)
|
3503003000NRG25260420240005034
|
26/04/2024
|
sabana
|
3503003WL000538
|
sabana
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869768
|
|
SHABANA WO SARFRAZ
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAN
|
UT-03-003-055-001/788
(SHERPUR KHELMAU)
|
3503003000NRG25260420240005035
|
26/04/2024
|
rashida
|
3503003WL000538
|
rashida
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869769
|
|
Rasheeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARSAN
|
UT-03-003-055-001/798
(SHERPUR KHELMAU)
|
3503003000NRG25260420240005036
|
26/04/2024
|
samina
|
3503003WL000538
|
samina
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869770
|
|
SAMEENA WO IRFAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|