|
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
|
JIND
|
HR-14-003-044-002/56892
(AHIRKA)
|
1214003000NRG23220820220045062
|
22/08/2022
|
ANITA
|
1214003WL0001611
|
ANITA
|
00354
|
PUNB0047510
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436330076
|
|
ANITA
|
|
|
2
|
JIND
|
HR-14-003-044-002/62154
(AHIRKA)
|
1214003000NRG23220820220045069
|
22/08/2022
|
KAVITA
|
1214003WL0001611
|
KAVITA
|
00354
|
PUNB0047510
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436330077
|
|
KAVITA
|
|
|
3
|
JIND
|
HR-14-003-044-002/74283
(AHIRKA)
|
1214003000NRG23220820220045071
|
22/08/2022
|
GEETA
|
1214003WL0001611
|
GEETA
|
00354
|
PUNB0047510
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436330078
|
|
GEETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
4
|
JIND
|
HR-14-003-044-002/56858
(AHIRKA)
|
1214003000NRG23220820220045059
|
22/08/2022
|
SANTOSH
|
1214003WL0001611
|
SANTOSH
|
00462
|
UCBA0002146
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436330083
|
|
SANTOSH W O RAN SINGH
|
|
|
5
|
JIND
|
HR-14-003-044-002/56872-A
(AHIRKA)
|
1214003000NRG23220820220045060
|
22/08/2022
|
SUNITA WO SURENDER
|
1214003WL0001611
|
SUNITA WO SURENDER
|
00462
|
UCBA0002146
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436330080
|
|
SUNITA WO SURENDER
|
|
|
6
|
JIND
|
HR-14-003-044-002/56875-A
(AHIRKA)
|
1214003000NRG23220820220045061
|
22/08/2022
|
MEENA
|
1214003WL0001611
|
MEENA
|
00462
|
UCBA0002146
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436330082
|
|
MEENA WO MANGAL SINGH
|
|
|
7
|
JIND
|
HR-14-003-044-002/61244
(AHIRKA)
|
1214003000NRG23220820220045064
|
22/08/2022
|
SEEMA
|
1214003WL0001611
|
SEEMA
|
00462
|
UCBA0002146
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436330079
|
|
SEEMA WO BALKAR
|
|
|
8
|
JIND
|
HR-14-003-044-002/61300-A
(AHIRKA)
|
1214003000NRG23220820220045066
|
22/08/2022
|
MANJU RANI
|
1214003WL0001611
|
MANJU RANI
|
00462
|
UCBA0002146
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436330085
|
|
MANJU RANI
|
|
|
9
|
JIND
|
HR-14-003-044-002/61300-A
(AHIRKA)
|
1214003000NRG23220820220045067
|
22/08/2022
|
UMESH
|
1214003WL0001611
|
UMESH
|
00462
|
UCBA0002146
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436330084
|
|
UMESH
|
|
|
10
|
JIND
|
HR-14-003-044-002/61364
(AHIRKA)
|
1214003000NRG23220820220045068
|
22/08/2022
|
RAJBALA
|
1214003WL0001611
|
RAJBALA
|
00462
|
UCBA0002146
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436330081
|
|
RAJ BALA WO MAHABIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20853
|
20853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29790
|
29790
|
|
|
|
|
|
|
|