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
|
Jhajjar
|
HR-20-003-067-001/40027 (UKHALCHANA)
|
1220003000NRG23030520230029773
|
03/05/2023
|
Devender
|
1220003WL0001472
|
Devender
|
00045
|
BARB0JHAJJA
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684736169
|
|
Devender
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
2
|
Jhajjar
|
HR-20-003-012-001/39703 (BIRDHANA)
|
1220003000NRG23030520230029772
|
03/05/2023
|
Sunita
|
1220003WL0001471
|
Sunita
|
00089
|
CBIN0280398
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684736170
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
3
|
Jhajjar
|
HR-20-003-022-001/39414 (GUDHA)
|
1220003000NRG23030520230029776
|
03/05/2023
|
Ravinder
|
1220003WL0001474
|
Ravinder
|
00176
|
IDIB000J031
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684736173
|
|
Ravinder
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
4
|
Jhajjar
|
HR-20-003-056-001/32709 (SULODHA)
|
1220003000NRG23030520230029774
|
03/05/2023
|
Sarla
|
1220003WL0001473
|
Sarla
|
00415
|
SBIN0016251
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684736172
|
|
MRS SARLA
|
|
5
|
Jhajjar
|
HR-20-003-056-001/32709 (SULODHA)
|
1220003000NRG23030520230029775
|
03/05/2023
|
Sarla
|
1220003WL0001473
|
Sarla
|
00415
|
SBIN0016251
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684736171
|
|
MRS SARLA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14564
|
14564
|
|
|
|
|
|
|
|