|
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-03-003-001-001/1044
(THASKA)
|
3503003000NRG23060720220031915
|
06/07/2022
|
NEELAM
|
3503003WL006312
|
NEELAM
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912342
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-001-001/1044
(THASKA)
|
3503003000NRG23060720220031916
|
06/07/2022
|
MONU
|
3503003WL006312
|
MONU
|
00051
|
MAHB0001310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912338
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-001-001/1008
(THASKA)
|
3503003000NRG23060720220031908
|
06/07/2022
|
POOJA
|
3503003WL006312
|
POOJA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912367
|
|
POOJA
|
()
|
|
4
|
NARSAN
|
UT-03-003-001-001/1009
(THASKA)
|
3503003000NRG23060720220031909
|
06/07/2022
|
SANGEETA
|
3503003WL006312
|
SANGEETA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912356
|
|
SANGEETA
|
()
|
|
5
|
NARSAN
|
UT-03-003-001-001/1010
(THASKA)
|
3503003000NRG23060720220031910
|
06/07/2022
|
RAJAN
|
3503003WL006312
|
RAJAN
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912355
|
|
RAJAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-001-001/1018
(THASKA)
|
3503003000NRG23060720220031911
|
06/07/2022
|
MAMTA
|
3503003WL006312
|
MAMTA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912366
|
|
MAMTA
|
()
|
|
7
|
NARSAN
|
UT-03-003-001-001/1020
(THASKA)
|
3503003000NRG23060720220031912
|
06/07/2022
|
PHAGGO
|
3503003WL006312
|
PHAGGO
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912348
|
|
PHAGGO
|
()
|
|
8
|
NARSAN
|
UT-03-003-001-001/1027
(THASKA)
|
3503003000NRG23060720220031914
|
06/07/2022
|
DHARAMVEEM SINGH
|
3503003WL006312
|
DHARAMVEEM SINGH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912344
|
|
DHARAMVEEM SINGH
|
()
|
|
9
|
NARSAN
|
UT-03-003-001-001/1027
(THASKA)
|
3503003000NRG23060720220031913
|
06/07/2022
|
SAVEETA
|
3503003WL006312
|
SAVEETA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912368
|
|
SAVEETA
|
()
|
|
10
|
NARSAN
|
UT-03-003-001-001/1047
(THASKA)
|
3503003000NRG23060720220031917
|
06/07/2022
|
SUNITA
|
3503003WL006312
|
SUNITA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912337
|
|
SUNITA
|
()
|
|
11
|
NARSAN
|
UT-03-003-001-001/1071
(THASKA)
|
3503003000NRG23060720220031922
|
06/07/2022
|
MOHINI
|
3503003WL006312
|
MOHINI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912357
|
|
MOHINI
|
()
|
|
12
|
NARSAN
|
UT-03-003-001-001/1071
(THASKA)
|
3503003000NRG23060720220031921
|
06/07/2022
|
SONU
|
3503003WL006312
|
SONU
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912369
|
|
SONU
|
()
|
|
13
|
NARSAN
|
UT-03-003-001-001/1072
(THASKA)
|
3503003000NRG23060720220031923
|
06/07/2022
|
CHOTI
|
3503003WL006312
|
CHOTI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912371
|
|
CHOTI
|
()
|
|
14
|
NARSAN
|
UT-03-003-001-001/1075
(THASKA)
|
3503003000NRG23060720220031925
|
06/07/2022
|
POONAM
|
3503003WL006312
|
POONAM
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912340
|
|
POONAM
|
()
|
|
15
|
NARSAN
|
UT-03-003-001-001/122
(THASKA)
|
3503003000NRG23060720220031930
|
06/07/2022
|
Munni
|
3503003WL006312
|
Munni
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912358
|
|
Munni
|
()
|
|
16
|
NARSAN
|
UT-03-003-001-001/1249
(THASKA)
|
3503003000NRG23060720220031931
|
06/07/2022
|
REENA
|
3503003WL006312
|
REENA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912341
|
|
REENA
|
()
|
|
17
|
NARSAN
|
UT-03-003-001-001/1253
(THASKA)
|
3503003000NRG23060720220031932
|
06/07/2022
|
SUMAN
|
3503003WL006312
|
SUMAN
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912362
|
|
SUMAN
|
()
|
|
18
|
NARSAN
|
UT-03-003-001-001/183
(THASKA)
|
3503003000NRG23060720220031934
|
06/07/2022
|
PRATIBHA
|
3503003WL006312
|
PRATIBHA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912339
|
|
PRATIBHA
|
()
|
|
19
|
NARSAN
|
UT-03-003-001-001/192
(THASKA)
|
3503003000NRG23060720220031935
|
06/07/2022
|
satish
|
3503003WL006312
|
satish
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912349
|
|
satish
|
()
|
|
20
|
NARSAN
|
UT-03-003-001-001/1970
(THASKA)
|
3503003000NRG23060720220031936
|
06/07/2022
|
MONU
|
3503003WL006312
|
MONU
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912359
|
|
MONU
|
()
|
|
21
|
NARSAN
|
UT-03-003-001-001/1974
(THASKA)
|
3503003000NRG23060720220031937
|
06/07/2022
|
SALENTA
|
3503003WL006312
|
SALENTA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912360
|
|
SALENTA
|
()
|
|
22
|
NARSAN
|
UT-03-003-001-001/239
(THASKA)
|
3503003000NRG23060720220031939
|
06/07/2022
|
bijna
|
3503003WL006312
|
bijna
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912350
|
|
bijna
|
()
|
|
23
|
NARSAN
|
UT-03-003-001-001/259
(THASKA)
|
3503003000NRG23060720220031942
|
06/07/2022
|
puspa
|
3503003WL006312
|
puspa
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912333
|
|
puspa
|
()
|
|
24
|
NARSAN
|
UT-03-003-001-001/74
(THASKA)
|
3503003000NRG23060720220031951
|
06/07/2022
|
KANTA
|
3503003WL006312
|
KANTA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912361
|
|
KANTA
|
()
|
|
25
|
NARSAN
|
UT-03-003-001-001/74
(THASKA)
|
3503003000NRG23060720220031950
|
06/07/2022
|
sobha
|
3503003WL006312
|
sobha
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912347
|
|
sobha
|
()
|
|
26
|
NARSAN
|
UT-03-003-001-001/805
(THASKA)
|
3503003000NRG23060720220031953
|
06/07/2022
|
raj kumar
|
3503003WL006312
|
raj kumar
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912345
|
|
raj kumar
|
()
|
|
27
|
NARSAN
|
UT-03-003-001-001/958
(THASKA)
|
3503003000NRG23060720220031957
|
06/07/2022
|
KUSUM
|
3503003WL006312
|
KUSUM
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912343
|
|
KUSUM
|
()
|
|
28
|
NARSAN
|
UT-03-003-001-001/980
(THASKA)
|
3503003000NRG23060720220031958
|
06/07/2022
|
RENU
|
3503003WL006312
|
RENU
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912353
|
|
RENU
|
()
|
|
29
|
NARSAN
|
UT-03-003-001-001/982
(THASKA)
|
3503003000NRG23060720220031959
|
06/07/2022
|
MINAKSHI
|
3503003WL006312
|
MINAKSHI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912354
|
|
MINAKSHI
|
()
|
|
30
|
NARSAN
|
UT-03-003-001-001/985
(THASKA)
|
3503003000NRG23060720220031960
|
06/07/2022
|
PUSHPA
|
3503003WL006312
|
PUSHPA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912352
|
|
PUSHPA
|
()
|
|
31
|
NARSAN
|
UT-03-003-001-001/986
(THASKA)
|
3503003000NRG23060720220031961
|
06/07/2022
|
SANTOSH DEVI
|
3503003WL006312
|
SANTOSH DEVI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912351
|
|
SANTOSH DEVI
|
()
|
|
32
|
NARSAN
|
UT-03-003-001-001/993
(THASKA)
|
3503003000NRG23060720220031963
|
06/07/2022
|
JONI
|
3503003WL006312
|
JONI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912346
|
|
JONI
|
()
|
|
33
|
NARSAN
|
UT-03-003-001-001/993
(THASKA)
|
3503003000NRG23060720220031962
|
06/07/2022
|
PRITI
|
3503003WL006312
|
PRITI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912365
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
34
|
NARSAN
|
UT-03-003-001-001/1059
(THASKA)
|
3503003000NRG23060720220031918
|
06/07/2022
|
RAVITA
|
3503003WL006312
|
RAVITA
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912370
|
|
RAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
NARSAN
|
UT-03-003-001-001/1135
(THASKA)
|
3503003000NRG23060720220031927
|
06/07/2022
|
MANISHA
|
3503003WL006312
|
MANISHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912335
|
|
MANISHA
|
()
|
|
36
|
NARSAN
|
UT-03-003-001-001/1143
(THASKA)
|
3503003000NRG23060720220031929
|
06/07/2022
|
INDERPAL
|
3503003WL006312
|
INDERPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912334
|
|
INDERPAL
|
()
|
|
37
|
NARSAN
|
UT-03-003-001-001/254
(THASKA)
|
3503003000NRG23060720220031941
|
06/07/2022
|
kusum
|
3503003WL006312
|
kusum
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912364
|
|
kusum
|
()
|
|
38
|
NARSAN
|
UT-03-003-001-001/4
(THASKA)
|
3503003000NRG23060720220031944
|
06/07/2022
|
DULARII
|
3503003WL006312
|
DULARII
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912330
|
|
DULARII
|
()
|
|
39
|
NARSAN
|
UT-03-003-001-001/953
(THASKA)
|
3503003000NRG23060720220031955
|
06/07/2022
|
bala
|
3503003WL006312
|
bala
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912363
|
|
bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
40
|
NARSAN
|
UT-03-003-001-001/1072
(THASKA)
|
3503003000NRG23060720220031924
|
06/07/2022
|
RAHUL
|
3503003WL006312
|
RAHUL
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912331
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
NARSAN
|
UT-03-003-001-001/1106
(THASKA)
|
3503003000NRG23060720220031926
|
06/07/2022
|
REETA DEVI
|
3503003WL006312
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912332
|
|
REETA DEVI
|
()
|
|
42
|
NARSAN
|
UT-03-003-001-001/1137
(THASKA)
|
3503003000NRG23060720220031928
|
06/07/2022
|
OMWATI
|
3503003WL006312
|
OMWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912336
|
|
OMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125244
|
125244
|
|
|
|
|
|
|
|