|
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-03-003-001-001/2107
(THASKA)
|
3503003000NRG25240420240001344
|
27/04/2024
|
KAVITA
|
3503003WL000206
|
KAVITA
|
00152
|
HDFC0009588
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878305
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-001-001/224
(THASKA)
|
3503003000NRG25240420240001345
|
27/04/2024
|
YOGESH
|
3503003WL000206
|
YOGESH
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878307
|
|
YOGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/275
(THASKA)
|
3503003000NRG25240420240001347
|
27/04/2024
|
Chameli
|
3503003WL000206
|
Chameli
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878303
|
|
CHAMELI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/431
(THASKA)
|
3503003000NRG25240420240001348
|
27/04/2024
|
amarpaal
|
3503003WL000206
|
amarpaal
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878308
|
|
AMARPAL SOF JAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/702
(THASKA)
|
3503003000NRG25240420240001349
|
27/04/2024
|
sanjay kumar
|
3503003WL000206
|
sanjay kumar
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878299
|
|
SANJAY KUMAR SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/731
(THASKA)
|
3503003000NRG25240420240001350
|
27/04/2024
|
pardeep
|
3503003WL000206
|
pardeep
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878304
|
|
PRADEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/912
(THASKA)
|
3503003000NRG25240420240001351
|
27/04/2024
|
manoj kumar
|
3503003WL000206
|
manoj kumar
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878300
|
|
MANOJ KUMAR SO GULAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-001-001/985
(THASKA)
|
3503003000NRG25240420240001353
|
27/04/2024
|
PUSHPA
|
3503003WL000206
|
PUSHPA
|
00177
|
IOBA0001127
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878301
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-001-001/224
(THASKA)
|
3503003000NRG25240420240001346
|
27/04/2024
|
renu
|
3503003WL000206
|
renu
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878306
|
|
RENU WO YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-001-001/912
(THASKA)
|
3503003000NRG25240420240001352
|
27/04/2024
|
LATA
|
3503003WL000206
|
LATA
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878302
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|