|
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-03-003-001-001/229
(THASKA)
|
3503003000NRG22310320220094157
|
05/04/2022
|
NAKALI
|
3503003WL013761
|
NAKALI
|
00177
|
IOBA0001127
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819526854
|
|
NAKLI RASM SAOF KAILASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/379
(THASKA)
|
3503003000NRG22310320220094158
|
05/04/2022
|
omveer
|
3503003WL013761
|
omveer
|
00177
|
IOBA0001127
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819526856
|
|
OMVEER SOF PALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/477
(THASKA)
|
3503003000NRG22310320220094159
|
05/04/2022
|
ajab singh
|
3503003WL013761
|
ajab singh
|
00177
|
IOBA0001127
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819526855
|
|
AJAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|