|
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-03-003-001-001/1151
(THASKA)
|
3503003000NRG23300420220001802
|
30/04/2022
|
GYAN SINGH
|
3503003WL000507
|
GYAN SINGH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989914820
|
|
GYANSINGH
|
()
|
|
2
|
NARSAN
|
UT-03-003-001-001/1221
(THASKA)
|
3503003000NRG23300420220001804
|
30/04/2022
|
ROHIT KUMAR
|
3503003WL000507
|
ROHIT KUMAR
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989914814
|
|
ROHITKUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-001-001/1226
(THASKA)
|
3503003000NRG23300420220001805
|
30/04/2022
|
SILONI
|
3503003WL000507
|
SILONI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989914813
|
|
SILONI
|
()
|
|
4
|
NARSAN
|
UT-03-003-001-001/72
(THASKA)
|
3503003000NRG23300420220001809
|
30/04/2022
|
Maniram
|
3503003WL000507
|
Maniram
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989914815
|
|
Maniram
|
()
|
|
5
|
NARSAN
|
UT-03-003-001-001/731
(THASKA)
|
3503003000NRG23300420220001810
|
30/04/2022
|
pardeep
|
3503003WL000507
|
pardeep
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989914812
|
|
pardeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-001-001/1149
(THASKA)
|
3503003000NRG23300420220001800
|
30/04/2022
|
SHRAVAN
|
3503003WL000507
|
SHRAVAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989914819
|
|
SHRAVAN
|
()
|
|
7
|
NARSAN
|
UT-03-003-001-001/1217
(THASKA)
|
3503003000NRG23300420220001803
|
30/04/2022
|
RAGHUVEER
|
3503003WL000507
|
RAGHUVEER
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989914817
|
|
RAGHUVEER
|
()
|
|
8
|
NARSAN
|
UT-03-003-001-001/1245
(THASKA)
|
3503003000NRG23300420220001806
|
30/04/2022
|
AKSHAY KUMAR
|
3503003WL000507
|
AKSHAY KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989914816
|
|
AKSHAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-001-001/1149
(THASKA)
|
3503003000NRG23300420220001801
|
30/04/2022
|
NEHA
|
3503003WL000507
|
NEHA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989914818
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|