|
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
|
PUNAHANA
|
HR-19-008-050-001/125640
(BHURIYKI)
|
1219008000NRG22040420220204413
|
04/04/2022
|
Kalsum
|
1219008WL0003603
|
Kalsum
|
12250801
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A705C
|
DBFL
|
|
|
|
2
|
PUNAHANA
|
HR-19-008-050-001/125641
(BHURIYKI)
|
1219008000NRG22040420220204414
|
04/04/2022
|
Rahil
|
1219008WL0003603
|
Rahil
|
12250801
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A705F
|
DBFL
|
|
|
|
3
|
PUNAHANA
|
HR-19-008-050-001/125645
(BHURIYKI)
|
1219008000NRG22040420220204416
|
04/04/2022
|
Mahmood
|
1219008WL0003603
|
Mahmood
|
12250801
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A705B
|
DBFL
|
|
|
|
4
|
PUNAHANA
|
HR-19-008-050-001/125650
(BHURIYKI)
|
1219008000NRG22040420220204418
|
04/04/2022
|
Mohd juber
|
1219008WL0003603
|
Mohd juber
|
12250801
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A705D
|
DBFL
|
|
|
|
5
|
PUNAHANA
|
HR-19-008-050-001/125652
(BHURIYKI)
|
1219008000NRG22040420220204419
|
04/04/2022
|
Nouman
|
1219008WL0003603
|
Nouman
|
12250801
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A705E
|
DBFL
|
|
|
|
6
|
PUNAHANA
|
HR-19-008-050-001/125655
(BHURIYKI)
|
1219008000NRG22040420220204421
|
04/04/2022
|
Satan kumari
|
1219008WL0003603
|
Satan kumari
|
12250801
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422004A705A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|