|
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-03-003-001-001/368
(THASKA)
|
3503003000NRG25240420240001160
|
26/04/2024
|
RAJBALA
|
3503003WL000182
|
RAJBALA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869733
|
|
RAJBALA WOF SUSHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/476
(THASKA)
|
3503003000NRG25240420240001161
|
26/04/2024
|
ramesh
|
3503003WL000182
|
ramesh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869737
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-001-001/483
(THASKA)
|
3503003000NRG25240420240001162
|
26/04/2024
|
rekha
|
3503003WL000182
|
rekha
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869734
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/667
(THASKA)
|
3503003000NRG25240420240001163
|
26/04/2024
|
krishnpal
|
3503003WL000182
|
krishnpal
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869729
|
|
KRISHAN PAL SOF KAILASHI,RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/74
(THASKA)
|
3503003000NRG25240420240001165
|
26/04/2024
|
KANTA
|
3503003WL000182
|
KANTA
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869735
|
|
KANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/74
(THASKA)
|
3503003000NRG25240420240001164
|
26/04/2024
|
sobha
|
3503003WL000182
|
sobha
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869732
|
|
SOMA SOF KUSHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/741
(THASKA)
|
3503003000NRG25240420240001166
|
26/04/2024
|
Rajesh
|
3503003WL000182
|
Rajesh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869727
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-001-001/748
(THASKA)
|
3503003000NRG25240420240001167
|
26/04/2024
|
Maangeram
|
3503003WL000182
|
Maangeram
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869726
|
|
MANGERAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NARSAN
|
UT-03-003-001-001/806
(THASKA)
|
3503003000NRG25240420240001168
|
26/04/2024
|
karanpal
|
3503003WL000182
|
karanpal
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869730
|
|
KARAN PAL S O KUSHAL,REKHA WOF KARANPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NARSAN
|
UT-03-003-001-001/837
(THASKA)
|
3503003000NRG25240420240001169
|
26/04/2024
|
sudheer singh
|
3503003WL000182
|
sudheer singh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869731
|
|
SUDHEER SINGH,MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NARSAN
|
UT-03-003-001-001/857
(THASKA)
|
3503003000NRG25240420240001170
|
26/04/2024
|
vikas
|
3503003WL000182
|
vikas
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869725
|
|
VIKAS RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NARSAN
|
UT-03-003-001-001/877
(THASKA)
|
3503003000NRG25240420240001171
|
26/04/2024
|
santlesh
|
3503003WL000182
|
santlesh
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869736
|
|
SANTLESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
NARSAN
|
UT-03-003-001-001/918
(THASKA)
|
3503003000NRG25240420240001173
|
26/04/2024
|
kushalpal
|
3503003WL000182
|
kushalpal
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869728
|
|
KUSHAL PAL SOF SURESHPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-001-001/1347
(THASKA)
|
3503003000NRG25240420240001156
|
26/04/2024
|
Manjo
|
3503003WL000182
|
Manjo
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869722
|
|
MANJO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-001-001/1356
(THASKA)
|
3503003000NRG25240420240001157
|
26/04/2024
|
Shashi Devi
|
3503003WL000182
|
Shashi Devi
|
00354
|
PUNB0162100
|
3318
|
3318
|
Rejected
|
03/05/2024
|
|
3551869724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARSAN
|
UT-03-003-001-001/1357
(THASKA)
|
3503003000NRG25240420240001158
|
26/04/2024
|
Sunita
|
3503003WL000182
|
Sunita
|
00354
|
PUNB0162100
|
3318
|
3318
|
Rejected
|
03/05/2024
|
|
3551869723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NARSAN
|
UT-03-003-001-001/1384
(THASKA)
|
3503003000NRG25240420240001159
|
26/04/2024
|
Naresh Kumar
|
3503003WL000182
|
Naresh Kumar
|
00354
|
PUNB0162100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869738
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-001-001/897
(THASKA)
|
3503003000NRG25240420240001172
|
26/04/2024
|
dharamveer singh
|
3503003WL000182
|
dharamveer singh
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869739
|
|
DHARMVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|