|
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-03-003-001-001/1318
(THASKA)
|
3503003000NRG25170520240015867
|
21/05/2024
|
Veerwati
|
3503003WL001813
|
Veerwati
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057007
|
|
VEER BATI W/O LAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/1318
(THASKA)
|
3503003000NRG25170520240015868
|
21/05/2024
|
Veerwati
|
3503003WL001813
|
Veerwati
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057008
|
|
VEER BATI W/O LAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/1330
(THASKA)
|
3503003000NRG25170520240015873
|
21/05/2024
|
Anuj Kumar
|
3503003WL001813
|
Anuj Kumar
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057003
|
|
ANUJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/1330
(THASKA)
|
3503003000NRG25170520240015874
|
21/05/2024
|
Anuj Kumar
|
3503003WL001813
|
Anuj Kumar
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057004
|
|
ANUJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/1365
(THASKA)
|
3503003000NRG25170520240015877
|
21/05/2024
|
MADHU
|
3503003WL001813
|
MADHU
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057005
|
|
MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/1365
(THASKA)
|
3503003000NRG25170520240015878
|
21/05/2024
|
MADHU
|
3503003WL001813
|
MADHU
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057006
|
|
MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/1370
(THASKA)
|
3503003000NRG25170520240015879
|
21/05/2024
|
Lalita
|
3503003WL001813
|
Lalita
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057015
|
|
LALITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-001-001/1370
(THASKA)
|
3503003000NRG25170520240015880
|
21/05/2024
|
Lalita
|
3503003WL001813
|
Lalita
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057016
|
|
LALITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NARSAN
|
UT-03-003-001-001/1372
(THASKA)
|
3503003000NRG25170520240015883
|
21/05/2024
|
Rina Ray
|
3503003WL001813
|
Rina Ray
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057013
|
|
RINA RAI D/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NARSAN
|
UT-03-003-001-001/1372
(THASKA)
|
3503003000NRG25170520240015884
|
21/05/2024
|
Rina Ray
|
3503003WL001813
|
Rina Ray
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057014
|
|
RINA RAI D/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NARSAN
|
UT-03-003-001-001/1374
(THASKA)
|
3503003000NRG25170520240015887
|
21/05/2024
|
Priti Devi
|
3503003WL001813
|
Priti Devi
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057017
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-001-001/1374
(THASKA)
|
3503003000NRG25170520240015888
|
21/05/2024
|
Priti Devi
|
3503003WL001813
|
Priti Devi
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057018
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-001-001/154
(THASKA)
|
3503003000NRG25170520240015893
|
21/05/2024
|
isam singh
|
3503003WL001813
|
isam singh
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287056996
|
|
ISAM SINGH SOF HARPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NARSAN
|
UT-03-003-001-001/154
(THASKA)
|
3503003000NRG25170520240015894
|
21/05/2024
|
isam singh
|
3503003WL001813
|
isam singh
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287056997
|
|
ISAM SINGH SOF HARPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NARSAN
|
UT-03-003-001-001/168
(THASKA)
|
3503003000NRG25170520240015895
|
21/05/2024
|
CHANDAVIR
|
3503003WL001813
|
CHANDAVIR
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287056998
|
|
CHANDAVIR SOF RATEERAG,GEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NARSAN
|
UT-03-003-001-001/168
(THASKA)
|
3503003000NRG25170520240015896
|
21/05/2024
|
CHANDAVIR
|
3503003WL001813
|
CHANDAVIR
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287056999
|
|
CHANDAVIR SOF RATEERAG,GEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NARSAN
|
UT-03-003-001-001/172
(THASKA)
|
3503003000NRG25170520240015897
|
21/05/2024
|
sandeep kumar
|
3503003WL001813
|
sandeep kumar
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057001
|
|
SANDEEP KUMAR SOF KANWARPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NARSAN
|
UT-03-003-001-001/172
(THASKA)
|
3503003000NRG25170520240015898
|
21/05/2024
|
sandeep kumar
|
3503003WL001813
|
sandeep kumar
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057002
|
|
SANDEEP KUMAR SOF KANWARPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NARSAN
|
UT-03-003-001-001/175
(THASKA)
|
3503003000NRG25170520240015899
|
21/05/2024
|
rishipal
|
3503003WL001813
|
rishipal
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057009
|
|
RISHIPAL S/O HARPHOOL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NARSAN
|
UT-03-003-001-001/175
(THASKA)
|
3503003000NRG25170520240015901
|
21/05/2024
|
rishipal
|
3503003WL001813
|
rishipal
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057010
|
|
RISHIPAL S/O HARPHOOL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NARSAN
|
UT-03-003-001-001/175
(THASKA)
|
3503003000NRG25170520240015900
|
21/05/2024
|
Veervatee
|
3503003WL001813
|
Veervatee
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057000
|
|
BIRAMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NARSAN
|
UT-03-003-001-001/1977
(THASKA)
|
3503003000NRG25170520240015902
|
21/05/2024
|
RAHUL KUMAR
|
3503003WL001813
|
RAHUL KUMAR
|
00177
|
IOBA0001127
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057011
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARSAN
|
UT-03-003-001-001/1977
(THASKA)
|
3503003000NRG25170520240015903
|
21/05/2024
|
RAHUL KUMAR
|
3503003WL001813
|
RAHUL KUMAR
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057012
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
24
|
NARSAN
|
UT-03-003-001-001/1331
(THASKA)
|
3503003000NRG25170520240015875
|
21/05/2024
|
BHARAT KUMAR
|
3503003WL001813
|
BHARAT KUMAR
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057025
|
|
Bharat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARSAN
|
UT-03-003-001-001/1331
(THASKA)
|
3503003000NRG25170520240015876
|
21/05/2024
|
BHARAT KUMAR
|
3503003WL001813
|
BHARAT KUMAR
|
00354
|
PUNB0162100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057026
|
|
Bharat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARSAN
|
UT-03-003-001-001/1371
(THASKA)
|
3503003000NRG25170520240015881
|
21/05/2024
|
Sunil Kumar
|
3503003WL001813
|
Sunil Kumar
|
00354
|
PUNB0162100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057019
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARSAN
|
UT-03-003-001-001/1371
(THASKA)
|
3503003000NRG25170520240015882
|
21/05/2024
|
Sunil Kumar
|
3503003WL001813
|
Sunil Kumar
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057020
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARSAN
|
UT-03-003-001-001/1373
(THASKA)
|
3503003000NRG25170520240015885
|
21/05/2024
|
ANIL
|
3503003WL001813
|
ANIL
|
00354
|
PUNB0162100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057023
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARSAN
|
UT-03-003-001-001/1373
(THASKA)
|
3503003000NRG25170520240015886
|
21/05/2024
|
ANIL
|
3503003WL001813
|
ANIL
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057024
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARSAN
|
UT-03-003-001-001/1376
(THASKA)
|
3503003000NRG25170520240015889
|
21/05/2024
|
ANURADHA
|
3503003WL001813
|
ANURADHA
|
00354
|
PUNB0162100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057021
|
|
MISS ANURADHA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAN
|
UT-03-003-001-001/1376
(THASKA)
|
3503003000NRG25170520240015890
|
21/05/2024
|
ANURADHA
|
3503003WL001813
|
ANURADHA
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057022
|
|
MISS ANURADHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
32
|
NARSAN
|
UT-03-003-001-001/1377
(THASKA)
|
3503003000NRG25170520240015891
|
21/05/2024
|
Ashwani Dhiman
|
3503003WL001813
|
Ashwani Dhiman
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057027
|
|
MR ASHWANI DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAN
|
UT-03-003-001-001/1377
(THASKA)
|
3503003000NRG25170520240015892
|
21/05/2024
|
Ashwani Dhiman
|
3503003WL001813
|
Ashwani Dhiman
|
00415
|
SBIN0002418
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057028
|
|
MR ASHWANI DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
34
|
NARSAN
|
UT-03-003-001-001/1329
(THASKA)
|
3503003000NRG25170520240015871
|
21/05/2024
|
ANJALI
|
3503003WL001813
|
ANJALI
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057029
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAN
|
UT-03-003-001-001/1329
(THASKA)
|
3503003000NRG25170520240015872
|
21/05/2024
|
ANJALI
|
3503003WL001813
|
ANJALI
|
00415
|
SBIN0012850
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057030
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
36
|
NARSAN
|
UT-03-003-001-001/1326
(THASKA)
|
3503003000NRG25170520240015869
|
21/05/2024
|
BINDAR
|
3503003WL001813
|
BINDAR
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057031
|
|
Mrs. BINDAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
NARSAN
|
UT-03-003-001-001/1326
(THASKA)
|
3503003000NRG25170520240015870
|
21/05/2024
|
BINDAR
|
3503003WL001813
|
BINDAR
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057032
|
|
Mrs. BINDAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|