|
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-03-003-001-001/156
(THASKA)
|
3503003000NRG23200720220039241
|
20/07/2022
|
JASVIR
|
3503003WL007633
|
JASVIR
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388103
|
|
JASVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/215
(THASKA)
|
3503003000NRG23200720220039249
|
20/07/2022
|
Pal Singh
|
3503003WL007633
|
Pal Singh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388100
|
|
PAL SINGH SOF CHIMNA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/229
(THASKA)
|
3503003000NRG23200720220039250
|
20/07/2022
|
NAKALI
|
3503003WL007633
|
NAKALI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388098
|
|
NAKLI RASM SAOF KAILASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/231
(THASKA)
|
3503003000NRG23200720220039251
|
20/07/2022
|
PRITAM SINGH
|
3503003WL007633
|
PRITAM SINGH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388101
|
|
PRITAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/236
(THASKA)
|
3503003000NRG23200720220039252
|
20/07/2022
|
Mahesh
|
3503003WL007633
|
Mahesh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388096
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/370
(THASKA)
|
3503003000NRG23200720220039253
|
20/07/2022
|
brijpal
|
3503003WL007633
|
brijpal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388097
|
|
BRIJPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
NARSAN
|
UT-03-003-001-001/477
(THASKA)
|
3503003000NRG23200720220039254
|
20/07/2022
|
ajab singh
|
3503003WL007633
|
ajab singh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388099
|
|
AJAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-001-001/909
(THASKA)
|
3503003000NRG23200720220039256
|
20/07/2022
|
gopal
|
3503003WL007633
|
gopal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388102
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|