|
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-03-003-001-001/1226
(THASKA)
|
3503003000NRG23020720220029732
|
02/07/2022
|
SILONI
|
3503003WL005957
|
SILONI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625299
|
|
SILONI
|
()
|
|
2
|
NARSAN
|
UT-03-003-001-001/1252
(THASKA)
|
3503003000NRG23020720220029735
|
02/07/2022
|
MONIKA
|
3503003WL005957
|
MONIKA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625303
|
|
MONIKA
|
()
|
|
3
|
NARSAN
|
UT-03-003-001-001/1254
(THASKA)
|
3503003000NRG23020720220029736
|
02/07/2022
|
SARVESH
|
3503003WL005957
|
SARVESH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625301
|
|
SARVESH
|
()
|
|
4
|
NARSAN
|
UT-03-003-001-001/1262
(THASKA)
|
3503003000NRG23020720220029738
|
02/07/2022
|
RAJAN
|
3503003WL005957
|
RAJAN
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625300
|
|
RAJAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-001-001/1268
(THASKA)
|
3503003000NRG23020720220029739
|
02/07/2022
|
SAGAR SIDDHPURI
|
3503003WL005957
|
SAGAR SIDDHPURI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625302
|
|
SAGAR SIDDHPURI
|
()
|
|
6
|
NARSAN
|
UT-03-003-001-001/1269
(THASKA)
|
3503003000NRG23020720220029740
|
02/07/2022
|
NIRDESH
|
3503003WL005957
|
NIRDESH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625298
|
|
NIRDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-001-001/1224
(THASKA)
|
3503003000NRG23020720220029730
|
02/07/2022
|
DHYAN SINGH
|
3503003WL005957
|
DHYAN SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625305
|
|
DHYAN SINGH
|
()
|
|
8
|
NARSAN
|
UT-03-003-001-001/1225
(THASKA)
|
3503003000NRG23020720220029731
|
02/07/2022
|
BHARTI
|
3503003WL005957
|
BHARTI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625304
|
|
BHARTI
|
()
|
|
9
|
NARSAN
|
UT-03-003-001-001/1245
(THASKA)
|
3503003000NRG23020720220029734
|
02/07/2022
|
AKSHAY KUMAR
|
3503003WL005957
|
AKSHAY KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625306
|
|
AKSHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-001-001/1261
(THASKA)
|
3503003000NRG23020720220029737
|
02/07/2022
|
MANJEET KUMAR
|
3503003WL005957
|
MANJEET KUMAR
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625307
|
|
MANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-001-001/1227
(THASKA)
|
3503003000NRG23020720220029733
|
02/07/2022
|
BHARAT VEER
|
3503003WL005957
|
BHARAT VEER
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625308
|
|
MR BHARAT VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|