|
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
|
BADHRA
|
HR-13-005-030-001/10719
()
|
1213005000NRG22010420220123269
|
01/04/2022
|
SHABHO
|
1213005WL0003744
|
SHABHO
|
00354
|
PUNB0121900
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422002C462E
|
DBFL
|
|
|
|
2
|
BADHRA
|
HR-13-005-030-001/2000
()
|
1213005000NRG22010420220123271
|
01/04/2022
|
KAUSHLYA
|
1213005WL0003744
|
KAUSHLYA
|
00354
|
PUNB0121900
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N0422002C4626
|
DBFL
|
|
|
|
3
|
BADHRA
|
HR-13-005-030-001/2000
()
|
1213005000NRG22010420220123270
|
01/04/2022
|
SANDEEP
|
1213005WL0003744
|
SANDEEP
|
00354
|
PUNB0121900
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N0422002C4630
|
DBFL
|
|
|
|
4
|
BADHRA
|
HR-13-005-030-001/27998
()
|
1213005000NRG22010420220123272
|
01/04/2022
|
SOMBIR SINGH
|
1213005WL0003744
|
SOMBIR SINGH
|
00354
|
PUNB0121900
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N0422002C4627
|
DBFL
|
|
|
|
5
|
BADHRA
|
HR-13-005-030-001/28013
()
|
1213005000NRG22010420220123273
|
01/04/2022
|
AJAY
|
1213005WL0003744
|
AJAY
|
00354
|
PUNB0121900
|
1890
|
1890
|
Rejected
|
30/09/2022
|
|
N0422002C4632
|
DBFL
|
|
|
|
6
|
BADHRA
|
HR-13-005-030-001/5
()
|
1213005000NRG22010420220123277
|
01/04/2022
|
MANJU
|
1213005WL0003744
|
MANJU
|
00354
|
PUNB0121900
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N0422002C462D
|
DBFL
|
|
|
|
7
|
BADHRA
|
HR-13-005-030-001/59534
()
|
1213005000NRG22010420220123278
|
01/04/2022
|
DHARMBIR
|
1213005WL0003744
|
DHARMBIR
|
00354
|
PUNB0121900
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N0422002C4635
|
DBFL
|
|
|
|
8
|
BADHRA
|
HR-13-005-030-001/6571
()
|
1213005000NRG22010420220123281
|
01/04/2022
|
MANJEET
|
1213005WL0003744
|
MANJEET
|
00354
|
PUNB0121900
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N0422002C4629
|
DBFL
|
|
|
|
9
|
BADHRA
|
HR-13-005-030-001/6571
()
|
1213005000NRG22010420220123282
|
01/04/2022
|
PINKI
|
1213005WL0003744
|
PINKI
|
00354
|
PUNB0121900
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N0422002C4628
|
DBFL
|
|
|
|
10
|
BADHRA
|
HR-13-005-030-001/6571
()
|
1213005000NRG22010420220123280
|
01/04/2022
|
SAVITRI
|
1213005WL0003744
|
SAVITRI
|
00354
|
PUNB0121900
|
2520
|
2520
|
Rejected
|
30/09/2022
|
|
N0422002C462A
|
DBFL
|
|
|
|
11
|
BADHRA
|
HR-13-005-030-001/6625
()
|
1213005000NRG22010420220123283
|
01/04/2022
|
MONIKA
|
1213005WL0003744
|
MONIKA
|
00354
|
PUNB0121900
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N0422002C4633
|
DBFL
|
|
|
|
12
|
BADHRA
|
HR-13-005-030-001/6625
()
|
1213005000NRG22010420220123284
|
01/04/2022
|
PANNA
|
1213005WL0003744
|
PANNA
|
00354
|
PUNB0121900
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N0422002C4631
|
DBFL
|
|
|
|
13
|
BADHRA
|
HR-13-005-030-001/6668
()
|
1213005000NRG22010420220123285
|
01/04/2022
|
SUNITA
|
1213005WL0003744
|
SUNITA
|
00354
|
PUNB0121900
|
1890
|
1890
|
Rejected
|
30/09/2022
|
|
N0422002C462B
|
DBFL
|
|
|
|
14
|
BADHRA
|
HR-13-005-030-001/6810
()
|
1213005000NRG22010420220123286
|
01/04/2022
|
SUSHILA
|
1213005WL0003744
|
SUSHILA
|
00354
|
PUNB0121900
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422002C4634
|
DBFL
|
|
|
|
15
|
BADHRA
|
HR-13-005-030-001/6867
()
|
1213005000NRG22010420220123287
|
01/04/2022
|
DEEPIKA
|
1213005WL0003744
|
DEEPIKA
|
00354
|
PUNB0121900
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422002C462C
|
DBFL
|
|
|
|
16
|
BADHRA
|
HR-13-005-030-001/7497
()
|
1213005000NRG22010420220123289
|
01/04/2022
|
KHANDENATH
|
1213005WL0003744
|
KHANDENATH
|
00354
|
PUNB0121900
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422002C462F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38745
|
38745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38745
|
38745
|
|
|
|
|
|
|
|