|
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
|
Jaspur
|
UT-09-001-031-001/105
(गढीनेगी)
|
3509001000NRG24160920230037463
|
16/09/2023
|
ANITA
|
3509001WL005925
|
ANITA
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5809990034
|
|
ANITA
|
()
|
|
2
|
Jaspur
|
UT-09-001-033-002/22
(करनपुर)
|
3509001000NRG24160920230037549
|
16/09/2023
|
RAJEEV KUMAR
|
3509001WL005930
|
RAJEEV KUMAR
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5809990035
|
|
RAJEEV KUMAR
|
()
|
|
3
|
Jaspur
|
UT-09-001-033-002/24
(करनपुर)
|
3509001000NRG24160920230037552
|
16/09/2023
|
SARJEET KAUR
|
3509001WL005930
|
SARJEET KAUR
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5809990033
|
|
SARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Jaspur
|
UT-09-001-020-001/183
(देवीपुरा)
|
3509001000NRG24160920230037528
|
16/09/2023
|
Omvati
|
3509001WL005929
|
Omvati
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5809990036
|
|
Omvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Jaspur
|
UT-09-001-020-001/234
(देवीपुरा)
|
3509001000NRG24160920230037530
|
16/09/2023
|
AASHU
|
3509001WL005929
|
AASHU
|
00176
|
IDIB000M561
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5809990038
|
|
AASHU
|
()
|
|
6
|
Jaspur
|
UT-09-001-020-001/239
(देवीपुरा)
|
3509001000NRG24160920230037532
|
16/09/2023
|
Ravi Kumar
|
3509001WL005929
|
Ravi Kumar
|
00176
|
IDIB000M561
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5809990037
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
Jaspur
|
UT-09-001-034-001/181
(कूण्डा)
|
3509001000NRG24160920230037574
|
16/09/2023
|
Sartaj
|
3509001WL005931
|
Sartaj
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5809990039
|
|
MR SARTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Jaspur
|
UT-09-001-034-001/122
(कूण्डा)
|
3509001000NRG24160920230037570
|
16/09/2023
|
Faeem
|
3509001WL005931
|
Faeem
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5809990040
|
|
Faeem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|