|
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-03-003-001-001/154
(THASKA)
|
3503003000NRG23060820220049583
|
06/08/2022
|
isam singh
|
3503003WL009228
|
isam singh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962554
|
|
ISAM SINGH SOF HARPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/229
(THASKA)
|
3503003000NRG23060820220049592
|
06/08/2022
|
NAKALI
|
3503003WL009228
|
NAKALI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962555
|
|
NAKLI RASM SAOF KAILASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/236
(THASKA)
|
3503003000NRG23060820220049593
|
06/08/2022
|
Mahesh
|
3503003WL009228
|
Mahesh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962553
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/477
(THASKA)
|
3503003000NRG23060820220049594
|
06/08/2022
|
ajab singh
|
3503003WL009228
|
ajab singh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962556
|
|
AJAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|