|
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-03-003-001-001/154
(THASKA)
|
3503003000NRG23310520220012721
|
01/06/2022
|
isam singh
|
3503003WL002408
|
isam singh
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059092082
|
|
ISAM SINGH SOF HARPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/243
(THASKA)
|
3503003000NRG23310520220012722
|
01/06/2022
|
mamata
|
3503003WL002408
|
mamata
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059092083
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/266
(THASKA)
|
3503003000NRG23310520220012723
|
01/06/2022
|
ravindera
|
3503003WL002408
|
ravindera
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059092081
|
|
RAVINDER KUMAR SAINI SOF SEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|