|
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
|
KATHURA
|
HR-07-008-011-001/263
(GHARWAL)
|
1207008000NRG23130720220009280
|
13/07/2022
|
KRISHANA
|
1207008WL0000192
|
KRISHANA
|
00354
|
PUNB0066700
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152617028
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
KATHURA
|
HR-07-008-011-001/262
(GHARWAL)
|
1207008000NRG23130720220009278
|
13/07/2022
|
CHOTI
|
1207008WL0000192
|
CHOTI
|
00415
|
SBIN0050544
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152617035
|
|
CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHURA
|
HR-07-008-011-001/265
(GHARWAL)
|
1207008000NRG23130720220009281
|
13/07/2022
|
ANITA
|
1207008WL0000192
|
ANITA
|
00415
|
SBIN0050544
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152617039
|
|
MRS ANITA WO RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATHURA
|
HR-07-008-011-001/269
(GHARWAL)
|
1207008000NRG23130720220009282
|
13/07/2022
|
MAYA
|
1207008WL0000192
|
MAYA
|
00415
|
SBIN0050544
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152617036
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATHURA
|
HR-07-008-011-001/30
(GHARWAL)
|
1207008000NRG23130720220009283
|
13/07/2022
|
BALKAR
|
1207008WL0000192
|
BALKAR
|
00415
|
SBIN0050544
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152617033
|
|
BALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATHURA
|
HR-07-008-011-001/313
(GHARWAL)
|
1207008000NRG23130720220009284
|
13/07/2022
|
VEDPAL
|
1207008WL0000192
|
VEDPAL
|
00415
|
SBIN0050544
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152617031
|
|
VEDPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATHURA
|
HR-07-008-011-001/333
(GHARWAL)
|
1207008000NRG23130720220009285
|
13/07/2022
|
MEENA
|
1207008WL0000192
|
MEENA
|
00415
|
SBIN0050544
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152617034
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATHURA
|
HR-07-008-011-001/348
(GHARWAL)
|
1207008000NRG23130720220009286
|
13/07/2022
|
MUKESH
|
1207008WL0000192
|
MUKESH
|
00415
|
SBIN0050544
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152617038
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATHURA
|
HR-07-008-011-001/45
(GHARWAL)
|
1207008000NRG23130720220009297
|
13/07/2022
|
HARI RAM
|
1207008WL0000192
|
HARI RAM
|
00415
|
SBIN0050544
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152617029
|
|
MR HARI RAM SO DEEPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATHURA
|
HR-07-008-011-001/92
(GHARWAL)
|
1207008000NRG23130720220009299
|
13/07/2022
|
NARESH
|
1207008WL0000192
|
NARESH
|
00415
|
SBIN0050544
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152617030
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATHURA
|
HR-07-008-011-001/93
(GHARWAL)
|
1207008000NRG23130720220009300
|
13/07/2022
|
JANAK RAJ
|
1207008WL0000192
|
JANAK RAJ
|
00415
|
SBIN0050544
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152617032
|
|
JANAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATHURA
|
HR-07-008-011-001/94
(GHARWAL)
|
1207008000NRG23130720220009301
|
13/07/2022
|
SUNITA
|
1207008WL0000192
|
SUNITA
|
00415
|
SBIN0050544
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152617037
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25487
|
25487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|