|
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-03-003-016-001/842
(KUMRADI)
|
3503003000NRG25260420240005012
|
26/04/2024
|
Mohd Haneef
|
3503003WL000533
|
Mohd Haneef
|
00176
|
IDIB000R652
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869374
|
|
Mr. Mohd .Haneef
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-001-001/260
(THASKA)
|
3503003000NRG25260420240005000
|
26/04/2024
|
Nirmta
|
3503003WL000533
|
Nirmta
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869366
|
|
NIMRATA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/268
(THASKA)
|
3503003000NRG25260420240005001
|
26/04/2024
|
Maya
|
3503003WL000533
|
Maya
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869369
|
|
MAYAVATI WOF OMCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/309
(THASKA)
|
3503003000NRG25260420240005002
|
26/04/2024
|
rakesh
|
3503003WL000533
|
rakesh
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869367
|
|
RAKESH KUMAR SOF JAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/379
(THASKA)
|
3503003000NRG25260420240005003
|
26/04/2024
|
omveer
|
3503003WL000533
|
omveer
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869365
|
|
OMVEER SOF PALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/384
(THASKA)
|
3503003000NRG25260420240005004
|
26/04/2024
|
sunil
|
3503003WL000533
|
sunil
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869364
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-001-001/477
(THASKA)
|
3503003000NRG25260420240005005
|
26/04/2024
|
ajab singh
|
3503003WL000533
|
ajab singh
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869363
|
|
AJAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-001-001/720
(THASKA)
|
3503003000NRG25260420240005006
|
26/04/2024
|
attarkali
|
3503003WL000533
|
attarkali
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869370
|
|
ARJUN ROSHAN MNG ATT
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NARSAN
|
UT-03-003-001-001/730
(THASKA)
|
3503003000NRG25260420240005007
|
26/04/2024
|
Nikunj
|
3503003WL000533
|
Nikunj
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869368
|
|
NIKUNJ KUMAR SOF JYOTI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NARSAN
|
UT-03-003-001-001/730
(THASKA)
|
3503003000NRG25260420240005008
|
26/04/2024
|
RESHMA
|
3503003WL000533
|
RESHMA
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869371
|
|
RESHAMA WOF NIKUNG KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NARSAN
|
UT-03-003-001-001/77
(THASKA)
|
3503003000NRG25260420240005009
|
26/04/2024
|
BALIRAM
|
3503003WL000533
|
BALIRAM
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869372
|
|
AKASH,BALIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NARSAN
|
UT-03-003-001-001/805
(THASKA)
|
3503003000NRG25260420240005010
|
26/04/2024
|
raj kumar
|
3503003WL000533
|
raj kumar
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869362
|
|
RAJ KUMAR SOF LATOOR,CHANDRAKALA WOF RA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NARSAN
|
UT-03-003-001-001/863
(THASKA)
|
3503003000NRG25260420240005011
|
26/04/2024
|
satveer
|
3503003WL000533
|
satveer
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869361
|
|
SATVEER SINGH SOF NATHAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-001-001/254
(THASKA)
|
3503003000NRG25260420240004999
|
26/04/2024
|
kusum
|
3503003WL000533
|
kusum
|
00354
|
PUNB0162100
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869373
|
|
kusum
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|