|
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-03-003-001-001/720
(THASKA)
|
3503003000NRG23020720220029785
|
02/07/2022
|
attarkali
|
3503003WL005963
|
attarkali
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863371
|
|
ARJUN ROSHAN MNG ATT
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/907
(THASKA)
|
3503003000NRG23020720220029787
|
02/07/2022
|
PRITI
|
3503003WL005963
|
PRITI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863374
|
|
PRITI WOF DHANI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/909
(THASKA)
|
3503003000NRG23020720220029788
|
02/07/2022
|
gopal
|
3503003WL005963
|
gopal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863372
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-001-001/950
(THASKA)
|
3503003000NRG23020720220029789
|
02/07/2022
|
babita
|
3503003WL005963
|
babita
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863373
|
|
BABITA W/O PAWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/970
(THASKA)
|
3503003000NRG23020720220029791
|
02/07/2022
|
RAJKUMARI
|
3503003WL005963
|
RAJKUMARI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863375
|
|
RAJKUMARI W/O KRISHNAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|