|
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-03-003-001-001/1239
(THASKA)
|
3503003000NRG25220520240018862
|
24/05/2024
|
MONU
|
3503003WL002252
|
MONU
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367770
|
|
MONU .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/1274
(THASKA)
|
3503003000NRG25220520240018863
|
24/05/2024
|
RAJESH DEVI
|
3503003WL002252
|
RAJESH DEVI
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367769
|
|
RAJESH DEVI W/O RAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/1303
(THASKA)
|
3503003000NRG25220520240018865
|
24/05/2024
|
AJAY
|
3503003WL002252
|
AJAY
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367767
|
|
AJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/1305
(THASKA)
|
3503003000NRG25220520240018866
|
24/05/2024
|
MUNESH
|
3503003WL002252
|
MUNESH
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367764
|
|
MUNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/1306
(THASKA)
|
3503003000NRG25220520240018867
|
24/05/2024
|
MANISHA
|
3503003WL002252
|
MANISHA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367761
|
|
MANISHA D/O MAHAVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/1309
(THASKA)
|
3503003000NRG25220520240018868
|
24/05/2024
|
GUDDI
|
3503003WL002252
|
GUDDI
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367765
|
|
GUDDI WOF RAVINDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/181
(THASKA)
|
3503003000NRG25220520240018873
|
24/05/2024
|
lelu
|
3503003WL002252
|
lelu
|
00177
|
IOBA0001127
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367766
|
|
NEELU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-001-001/183
(THASKA)
|
3503003000NRG25220520240018874
|
24/05/2024
|
PRATIBHA
|
3503003WL002252
|
PRATIBHA
|
00177
|
IOBA0001127
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367768
|
|
PRATIBHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARSAN
|
UT-03-003-001-001/1962
(THASKA)
|
3503003000NRG25220520240018875
|
24/05/2024
|
JONI KUMAR
|
3503003WL002252
|
JONI KUMAR
|
00177
|
IOBA0001127
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367771
|
|
JONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-001-001/1963
(THASKA)
|
3503003000NRG25220520240018876
|
24/05/2024
|
RAJNI
|
3503003WL002252
|
RAJNI
|
00177
|
IOBA0001127
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367772
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-001-001/1964
(THASKA)
|
3503003000NRG25220520240018877
|
24/05/2024
|
AMAR SINGH
|
3503003WL002252
|
AMAR SINGH
|
00177
|
IOBA0001127
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367763
|
|
AMAR SINGH SOF SIMRU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NARSAN
|
UT-03-003-001-001/2041
(THASKA)
|
3503003000NRG25220520240018879
|
24/05/2024
|
KAUSHAL
|
3503003WL002252
|
KAUSHAL
|
00177
|
IOBA0001127
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367762
|
|
KAUSHAL WOF LT PRADEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-001-001/1285
(THASKA)
|
3503003000NRG25220520240018864
|
24/05/2024
|
SONU KUMAR
|
3503003WL002252
|
SONU KUMAR
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367773
|
|
SONUKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
NARSAN
|
UT-03-003-001-001/1332
(THASKA)
|
3503003000NRG25220520240018870
|
24/05/2024
|
AASHU
|
3503003WL002252
|
AASHU
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367778
|
|
AASHU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARSAN
|
UT-03-003-001-001/1335
(THASKA)
|
3503003000NRG25220520240018871
|
24/05/2024
|
Rajat Saini
|
3503003WL002252
|
Rajat Saini
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367774
|
|
RAJAT SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-001-001/178
(THASKA)
|
3503003000NRG25220520240018872
|
24/05/2024
|
SHAKUNTALA
|
3503003WL002252
|
SHAKUNTALA
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367777
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-001-001/2045
(THASKA)
|
3503003000NRG25220520240018880
|
24/05/2024
|
REENA SAINI
|
3503003WL002252
|
REENA SAINI
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367776
|
|
REENA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-001-001/2047
(THASKA)
|
3503003000NRG25220520240018881
|
24/05/2024
|
PADAM SAINI
|
3503003WL002252
|
PADAM SAINI
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367775
|
|
PADAM SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-001-001/1310
(THASKA)
|
3503003000NRG25220520240018869
|
24/05/2024
|
KAPIL
|
3503003WL002252
|
KAPIL
|
00354
|
PUNB0250600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367779
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARSAN
|
UT-03-003-001-001/2012
(THASKA)
|
3503003000NRG25220520240018878
|
24/05/2024
|
PIKKU
|
3503003WL002252
|
PIKKU
|
00354
|
PUNB0250600
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367780
|
|
PIKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|