|
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
|
Sekhala
|
RJ-271500101001978700/6217349-D
(भालू राजवा)
|
2715001000NRG23060720231966627
|
28/12/2023
|
PREMA RAM
|
2715001WL0077397
|
PREMA RAM
|
00354
|
PUNB0014710
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1735273898
|
|
PREMA RAM
|
()
|
|
2
|
Sekhala
|
RJ-271500101001978700/6217349-D
(भालू राजवा)
|
2715001000NRG23060720231966628
|
28/12/2023
|
PREMA RAM
|
2715001WL0077397
|
PREMA RAM
|
00354
|
PUNB0014710
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1735273900
|
|
PREMA RAM
|
()
|
|
3
|
Sekhala
|
RJ-271500101001978700/6217349-D
(भालू राजवा)
|
2715001000NRG23060720231966629
|
28/12/2023
|
PREMA RAM
|
2715001WL0077397
|
PREMA RAM
|
00354
|
PUNB0014710
|
2535
|
2535
|
Processed
|
13/03/2024
|
|
1735273899
|
|
PREMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Sekhala
|
RJ-271500931801985400/3678908
(गडा)
|
2715009000NRG23281220231967851
|
28/12/2023
|
BHAIRU SINGH
|
2715009WL0077591
|
BHAIRU SINGH
|
00415
|
SBIN0031207
|
650
|
650
|
Processed
|
13/03/2024
|
|
1735273896
|
|
MR BHAIRU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500931801985200/3670940
(गडा)
|
2715009000NRG23061220231967646
|
28/12/2023
|
Suman Kanwar
|
2715009WL0077544
|
Suman Kanwar
|
00688
|
FINO0001001
|
2990
|
2990
|
Rejected
|
13/03/2024
|
|
1735273894
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Sekhala
|
RJ-271500932601987400/3677347
(िख्ारजा तिबना)
|
2715016000NRG23071220231967671
|
28/12/2023
|
achal singh
|
2715016WL0077552
|
achal singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Rejected
|
13/03/2024
|
|
1735273895
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
Sekhala
|
RJ-271500931801985200/3678809
(गडा)
|
2715009000NRG23061220231967647
|
28/12/2023
|
dhapu
|
2715009WL0077544
|
dhapu
|
00703
|
AIRP0000001
|
1520
|
1520
|
Rejected
|
13/03/2024
|
|
1735273897
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|