|
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-03-003-001-001/863
(THASKA)
|
3503003000NRG23060820220049521
|
06/08/2022
|
satveer
|
3503003WL009225
|
satveer
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981457998
|
|
SATVEER SINGH SOF NATHAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/909
(THASKA)
|
3503003000NRG23060820220049522
|
06/08/2022
|
gopal
|
3503003WL009225
|
gopal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981457999
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-001-001/950
(THASKA)
|
3503003000NRG23060820220049524
|
06/08/2022
|
babita
|
3503003WL009225
|
babita
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981458000
|
|
BABITA W/O PAWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|