|
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-03-003-001-001/368
(THASKA)
|
3503003000NRG23260520220009456
|
26/05/2022
|
RAJBALA
|
3503003WL001821
|
RAJBALA
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880957830
|
|
RAJBALA WOF SUSHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/368
(THASKA)
|
3503003000NRG23260520220009455
|
26/05/2022
|
sushil kumar
|
3503003WL001821
|
sushil kumar
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880957828
|
|
SUSHIL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-001-001/465
(THASKA)
|
3503003000NRG23260520220009457
|
26/05/2022
|
kalu ram
|
3503003WL001821
|
kalu ram
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880957827
|
|
KALU RAM KASHYAP KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/912
(THASKA)
|
3503003000NRG23260520220009461
|
26/05/2022
|
gulab singh
|
3503003WL001821
|
gulab singh
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880957826
|
|
GULABSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-001-001/912
(THASKA)
|
3503003000NRG23260520220009460
|
26/05/2022
|
manoj kumar
|
3503003WL001821
|
manoj kumar
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880957831
|
|
MANOJ KUMAR SO GULAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/914
(THASKA)
|
3503003000NRG23260520220009463
|
26/05/2022
|
rambhul singh
|
3503003WL001821
|
rambhul singh
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880957829
|
|
RAMBHULSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-001-001/910
(THASKA)
|
3503003000NRG23260520220009459
|
26/05/2022
|
savitri
|
3503003WL001821
|
savitri
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880957832
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-001-001/914
(THASKA)
|
3503003000NRG23260520220009464
|
26/05/2022
|
pushpa devi
|
3503003WL001821
|
pushpa devi
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880957833
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|