|
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
|
KAITHAL
|
HR-04-002-069-001/33747-A
(UJHANA)
|
1204002000NRG24290320240075884
|
05/04/2024
|
Suresh Kumar
|
1204002WL002899
|
Suresh Kumar
|
00045
|
BARB0KAITHA
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330332861
|
|
SURESH KUMAR SO MANG
|
BANK OF BARODA(606985)
|
|
2
|
KAITHAL
|
HR-04-002-069-001/33750
(UJHANA)
|
1204002000NRG24290320240075887
|
05/04/2024
|
Balwinder
|
1204002WL002899
|
Balwinder
|
00045
|
BARB0KAITHA
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330332860
|
|
Mr. BALVINDER
|
INDIAN BANK(607105)
|
|
3
|
KAITHAL
|
HR-04-002-069-001/45510
(UJHANA)
|
1204002000NRG24290320240075889
|
05/04/2024
|
Neelam
|
1204002WL002899
|
Neelam
|
00045
|
BARB0KAITHA
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330332859
|
|
NEELAM DEVI WO SAMSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
4
|
KAITHAL
|
HR-04-002-069-001/33633
(UJHANA)
|
1204002000NRG24290320240075876
|
05/04/2024
|
Jagdish
|
1204002WL002899
|
Jagdish
|
00176
|
IDIB000U515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330332869
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
5
|
KAITHAL
|
HR-04-002-069-001/33650
(UJHANA)
|
1204002000NRG24290320240075877
|
05/04/2024
|
Nasib
|
1204002WL002899
|
Nasib
|
00176
|
IDIB000U515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330332865
|
|
Mr. NASIB SINGH
|
INDIAN BANK(607105)
|
|
6
|
KAITHAL
|
HR-04-002-069-001/33668
(UJHANA)
|
1204002000NRG24290320240075878
|
05/04/2024
|
NANHI
|
1204002WL002899
|
NANHI
|
00176
|
IDIB000U515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330332863
|
|
Mrs. NANHI NANHI
|
INDIAN BANK(607105)
|
|
7
|
KAITHAL
|
HR-04-002-069-001/33668
(UJHANA)
|
1204002000NRG24290320240075879
|
05/04/2024
|
Sheeto
|
1204002WL002899
|
Sheeto
|
00176
|
IDIB000U515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330332864
|
|
Mrs. SHEETO DEVI
|
INDIAN BANK(607105)
|
|
8
|
KAITHAL
|
HR-04-002-069-001/33688
(UJHANA)
|
1204002000NRG24290320240075880
|
05/04/2024
|
Sarif
|
1204002WL002899
|
Sarif
|
00176
|
IDIB000U515
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330332871
|
|
Mr. SARIF .
|
INDIAN BANK(607105)
|
|
9
|
KAITHAL
|
HR-04-002-069-001/33735
(UJHANA)
|
1204002000NRG24290320240075881
|
05/04/2024
|
Sheela Devi
|
1204002WL002899
|
Sheela Devi
|
00176
|
IDIB000U515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330332866
|
|
Ms. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
10
|
KAITHAL
|
HR-04-002-069-001/33736
(UJHANA)
|
1204002000NRG24290320240075882
|
05/04/2024
|
Sunita
|
1204002WL002899
|
Sunita
|
00176
|
IDIB000U515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330332870
|
|
Ms. Sunita Devi
|
INDIAN BANK(607105)
|
|
11
|
KAITHAL
|
HR-04-002-069-001/33738
(UJHANA)
|
1204002000NRG24290320240075883
|
05/04/2024
|
CHANDERPATI
|
1204002WL002899
|
CHANDERPATI
|
00176
|
IDIB000U515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330332867
|
|
CHANDERPATI WO RAMDI
|
BANK OF BARODA(606985)
|
|
12
|
KAITHAL
|
HR-04-002-069-001/33747-A
(UJHANA)
|
1204002000NRG24290320240075885
|
05/04/2024
|
MEENA DEVI
|
1204002WL002899
|
MEENA DEVI
|
00176
|
IDIB000U515
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330332872
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
13
|
KAITHAL
|
HR-04-002-069-001/33750
(UJHANA)
|
1204002000NRG24290320240075886
|
05/04/2024
|
GURTEJ
|
1204002WL002899
|
GURTEJ
|
00176
|
IDIB000U515
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330332873
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAITHAL
|
HR-04-002-069-001/33755
(UJHANA)
|
1204002000NRG24290320240075888
|
05/04/2024
|
Kavita
|
1204002WL002899
|
Kavita
|
00176
|
IDIB000U515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330332868
|
|
KAVITA RANI
|
BANK OF BARODA(606985)
|
|
15
|
KAITHAL
|
HR-04-002-069-001/48669
(UJHANA)
|
1204002000NRG24290320240075890
|
05/04/2024
|
Satpal
|
1204002WL002899
|
Satpal
|
00176
|
IDIB000U515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330332862
|
|
Mr. SATPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|