|
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
|
SAROYA
|
PB-14-002-011-001/128
(CHANDPUR RURKI KALAN)
|
2614002000NRG23130420220001128
|
13/04/2022
|
BABLI
|
2614002WL000090
|
BABLI
|
00048
|
BKID0006342
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156602814
|
|
BABLI
|
()
|
|
2
|
SAROYA
|
PB-14-002-011-001/128
(CHANDPUR RURKI KALAN)
|
2614002000NRG23130420220001127
|
13/04/2022
|
Vijay Kumar
|
2614002WL000090
|
Vijay Kumar
|
00048
|
BKID0006342
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156602803
|
|
VijayKumar
|
()
|
|
3
|
SAROYA
|
PB-14-002-011-001/148
(CHANDPUR RURKI KALAN)
|
2614002000NRG23130420220001129
|
13/04/2022
|
ASHOK KUMAR
|
2614002WL000090
|
ASHOK KUMAR
|
00048
|
BKID0006342
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156602813
|
|
ASHOKKUMAR
|
()
|
|
4
|
SAROYA
|
PB-14-002-011-001/148
(CHANDPUR RURKI KALAN)
|
2614002000NRG23130420220001130
|
13/04/2022
|
SUNITA DEVI
|
2614002WL000090
|
SUNITA DEVI
|
00048
|
BKID0006342
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156602812
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-035-001/123
(KATWARA)
|
2614002000NRG23130420220001103
|
13/04/2022
|
SITA DEVI
|
2614002WL000088
|
SITA DEVI
|
00354
|
PUNB0294500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602804
|
|
SITADEVI
|
()
|
|
6
|
SAROYA
|
PB-14-002-035-001/127
(KATWARA)
|
2614002000NRG23130420220001104
|
13/04/2022
|
BHAJAN LAL
|
2614002WL000088
|
BHAJAN LAL
|
00354
|
PUNB0294500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602805
|
|
BHAJANLAL
|
()
|
|
7
|
SAROYA
|
PB-14-002-035-001/34
(KATWARA)
|
2614002000NRG23130420220001105
|
13/04/2022
|
Surinder Kaur
|
2614002WL000088
|
Surinder Kaur
|
00354
|
PUNB0294500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602810
|
|
SurinderKaur
|
()
|
|
8
|
SAROYA
|
PB-14-002-035-001/5
(KATWARA)
|
2614002000NRG23130420220001106
|
13/04/2022
|
Ram Dass
|
2614002WL000088
|
Ram Dass
|
00354
|
PUNB0294500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602809
|
|
RamDass
|
()
|
|
9
|
SAROYA
|
PB-14-002-035-001/6
(KATWARA)
|
2614002000NRG23130420220001107
|
13/04/2022
|
Purshotam Lal
|
2614002WL000088
|
Purshotam Lal
|
00354
|
PUNB0294500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602811
|
|
PurshotamLal
|
()
|
|
10
|
SAROYA
|
PB-14-002-035-001/67
(KATWARA)
|
2614002000NRG23130420220001108
|
13/04/2022
|
Meena Kumari
|
2614002WL000088
|
Meena Kumari
|
00354
|
PUNB0294500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602806
|
|
MeenaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
SAROYA
|
PB-14-002-011-001/30
(CHANDPUR RURKI KALAN)
|
2614002000NRG23130420220001131
|
13/04/2022
|
BALBIR SINGH
|
2614002WL000090
|
BALBIR SINGH
|
00354
|
PUNB0310700
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156602808
|
|
BALBIRSINGH
|
()
|
|
12
|
SAROYA
|
PB-14-002-012-001/51
(CHANDPUR RURKI KHURD)
|
2614002000NRG23130420220001133
|
13/04/2022
|
LAKHWINDER SINGH
|
2614002WL000091
|
LAKHWINDER SINGH
|
00354
|
PUNB0310700
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602807
|
|
LAKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22762
|
22762
|
|
|
|
|
|
|
|