|
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-03-003-001-001/229
(THASKA)
|
3503003000NRG23260520220009526
|
28/05/2022
|
NAKALI
|
3503003WL001825
|
NAKALI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767979
|
|
NAKLI RASM SAOF KAILASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/231
(THASKA)
|
3503003000NRG23260520220009527
|
28/05/2022
|
PRITAM SINGH
|
3503003WL001825
|
PRITAM SINGH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767980
|
|
PRITAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/370
(THASKA)
|
3503003000NRG23260520220009528
|
28/05/2022
|
brijpal
|
3503003WL001825
|
brijpal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767983
|
|
BRIJPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-001-001/379
(THASKA)
|
3503003000NRG23260520220009530
|
28/05/2022
|
omveer
|
3503003WL001825
|
omveer
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767982
|
|
OMVEER SOF PALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/909
(THASKA)
|
3503003000NRG23260520220009532
|
28/05/2022
|
gopal
|
3503003WL001825
|
gopal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890767981
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|