|
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-03-003-001-001/136
(THASKA)
|
3503003000NRG23230720220041503
|
23/07/2022
|
DHOOM SINGH
|
3503003WL007982
|
DHOOM SINGH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997388
|
|
DHOOM SINGH SOF RAMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/149
(THASKA)
|
3503003000NRG23230720220041505
|
23/07/2022
|
abheram
|
3503003WL007982
|
abheram
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997383
|
|
ABHERAM SOF MAHEBAKSH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/154
(THASKA)
|
3503003000NRG23230720220041507
|
23/07/2022
|
isam singh
|
3503003WL007982
|
isam singh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997382
|
|
ISAM SINGH SOF HARPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/275
(THASKA)
|
3503003000NRG23230720220041508
|
23/07/2022
|
Chameli
|
3503003WL007982
|
Chameli
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997384
|
|
CHAMELI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/431
(THASKA)
|
3503003000NRG23230720220041509
|
23/07/2022
|
amarpaal
|
3503003WL007982
|
amarpaal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997381
|
|
AMARPAL SOF JAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/65
(THASKA)
|
3503003000NRG23230720220041511
|
23/07/2022
|
jugesh
|
3503003WL007982
|
jugesh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997386
|
|
JUGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/709
(THASKA)
|
3503003000NRG23230720220041512
|
23/07/2022
|
telluram
|
3503003WL007982
|
telluram
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997385
|
|
TELLURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-001-001/149
(THASKA)
|
3503003000NRG23230720220041506
|
23/07/2022
|
kamlesh
|
3503003WL007982
|
kamlesh
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997387
|
|
KAMLESH DEVI WOF AABHE RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|