|
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-03-003-001-001/851
(THASKA)
|
3503003000NRG23220820220055804
|
22/08/2022
|
yashpal
|
3503003WL010327
|
yashpal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348019
|
|
YASHPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-001-001/854
(THASKA)
|
3503003000NRG23220820220055805
|
22/08/2022
|
mukesh
|
3503003WL010327
|
mukesh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348021
|
|
MUKESH KR. CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/866
(THASKA)
|
3503003000NRG23220820220055806
|
22/08/2022
|
umesh
|
3503003WL010327
|
umesh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348023
|
|
UMESH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/870
(THASKA)
|
3503003000NRG23220820220055807
|
22/08/2022
|
kamlesh
|
3503003WL010327
|
kamlesh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348020
|
|
KAMLESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-001-001/911
(THASKA)
|
3503003000NRG23220820220055812
|
22/08/2022
|
harish kumar
|
3503003WL010327
|
harish kumar
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348025
|
|
HARISHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
NARSAN
|
UT-03-003-001-001/911
(THASKA)
|
3503003000NRG23220820220055811
|
22/08/2022
|
sawita
|
3503003WL010327
|
sawita
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348024
|
|
VIRENDRA KUMAR,SAVITA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/917
(THASKA)
|
3503003000NRG23220820220055813
|
22/08/2022
|
raj singh
|
3503003WL010327
|
raj singh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348022
|
|
RAJSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-001-001/910
(THASKA)
|
3503003000NRG23220820220055809
|
22/08/2022
|
savitri
|
3503003WL010327
|
savitri
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348028
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-001-001/911
(THASKA)
|
3503003000NRG23220820220055810
|
22/08/2022
|
SEETA
|
3503003WL010327
|
SEETA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348027
|
|
SEETA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-001-001/897
(THASKA)
|
3503003000NRG23220820220055808
|
22/08/2022
|
dharamveer singh
|
3503003WL010327
|
dharamveer singh
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348026
|
|
DHARMVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|