|
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-03-003-001-001/118
(THASKA)
|
3503003000NRG25260420240004968
|
26/04/2024
|
suman
|
3503003WL000529
|
suman
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869421
|
|
SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/1202
(THASKA)
|
3503003000NRG25260420240004969
|
26/04/2024
|
SUMIT KUMAR
|
3503003WL000529
|
SUMIT KUMAR
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869414
|
|
SUMIT KUMAR SOF MADAN PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/1226
(THASKA)
|
3503003000NRG25260420240004972
|
26/04/2024
|
SILONI
|
3503003WL000529
|
SILONI
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869410
|
|
SILONI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/1252
(THASKA)
|
3503003000NRG25260420240004974
|
26/04/2024
|
MONIKA
|
3503003WL000529
|
MONIKA
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869416
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-001-001/1253
(THASKA)
|
3503003000NRG25260420240004975
|
26/04/2024
|
SUMAN
|
3503003WL000529
|
SUMAN
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869411
|
|
SUMAN WOF DHARMENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/1267
(THASKA)
|
3503003000NRG25260420240004976
|
26/04/2024
|
AKSHAY
|
3503003WL000529
|
AKSHAY
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869415
|
|
AKSHAY .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/1268
(THASKA)
|
3503003000NRG25260420240004977
|
26/04/2024
|
SAGAR SIDDHPURI
|
3503003WL000529
|
SAGAR SIDDHPURI
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869413
|
|
SAGAR SIDDHPURI S/O DEVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-001-001/1275
(THASKA)
|
3503003000NRG25260420240004978
|
26/04/2024
|
GEETA
|
3503003WL000529
|
GEETA
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869417
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-001-001/1316
(THASKA)
|
3503003000NRG25260420240004980
|
26/04/2024
|
Mantlesh
|
3503003WL000529
|
Mantlesh
|
00177
|
IOBA0001127
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869412
|
|
MANTLESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-001-001/1217
(THASKA)
|
3503003000NRG25260420240004970
|
26/04/2024
|
RAGHUVEER
|
3503003WL000529
|
RAGHUVEER
|
00354
|
PUNB0162100
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869419
|
|
RAGHUVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
NARSAN
|
UT-03-003-001-001/1224
(THASKA)
|
3503003000NRG25260420240004971
|
26/04/2024
|
DHYAN SINGH
|
3503003WL000529
|
DHYAN SINGH
|
00354
|
PUNB0162100
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869418
|
|
DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-001-001/1301
(THASKA)
|
3503003000NRG25260420240004979
|
26/04/2024
|
LAKHAN KUMAR
|
3503003WL000529
|
LAKHAN KUMAR
|
00354
|
PUNB0162100
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869420
|
|
LAKHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-001-001/1227
(THASKA)
|
3503003000NRG25260420240004973
|
26/04/2024
|
BHARAT VEER
|
3503003WL000529
|
BHARAT VEER
|
00415
|
SBIN0014134
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551869422
|
|
BHARATVEER SOF DHARM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|