|
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-07-008-011-001/100
(GHARWAL)
|
1207008000NRG23280720220011804
|
28/07/2022
|
Parvesh
|
1207008WL0000271
|
Parvesh
|
00415
|
SBIN0050544
|
842
|
842
|
Processed
|
03/08/2022
|
|
3554587248
|
|
MRS PARVESH
|
|
|
2
|
KATHURA
|
HR-07-008-011-001/102
(GHARWAL)
|
1207008000NRG23280720220011805
|
28/07/2022
|
JUGTI
|
1207008WL0000271
|
JUGTI
|
00415
|
SBIN0050544
|
1011
|
1011
|
Processed
|
03/08/2022
|
|
3554587252
|
|
MR JUGTI SO SHRI CHAND
|
|
|
3
|
KATHURA
|
HR-07-008-011-001/122
(GHARWAL)
|
1207008000NRG23280720220011806
|
28/07/2022
|
AMAR DASs
|
1207008WL0000271
|
AMAR DASs
|
00415
|
SBIN0050544
|
842
|
842
|
Processed
|
03/08/2022
|
|
3554587240
|
|
MR AMAR DAS SO PARTHHI SINGH
|
|
|
4
|
KATHURA
|
HR-07-008-011-001/122
(GHARWAL)
|
1207008000NRG23280720220011807
|
28/07/2022
|
KELA DEVI
|
1207008WL0000271
|
KELA DEVI
|
00415
|
SBIN0050544
|
1011
|
1011
|
Processed
|
03/08/2022
|
|
3554587250
|
|
MRS KELO
|
|
|
5
|
KATHURA
|
HR-07-008-011-001/136
(GHARWAL)
|
1207008000NRG23280720220011808
|
28/07/2022
|
RISHIPARKASH
|
1207008WL0000271
|
RISHIPARKASH
|
00415
|
SBIN0050544
|
1011
|
1011
|
Processed
|
03/08/2022
|
|
3554587241
|
|
MR RISHI PARKASH PARKASH
|
|
|
6
|
KATHURA
|
HR-07-008-011-001/259
(GHARWAL)
|
1207008000NRG23280720220011809
|
28/07/2022
|
SANTOSH
|
1207008WL0000271
|
SANTOSH
|
00415
|
SBIN0050544
|
1011
|
1011
|
Processed
|
03/08/2022
|
|
3554587244
|
|
MRS SANTOSH SANTOSH
|
|
|
7
|
KATHURA
|
HR-07-008-011-001/262
(GHARWAL)
|
1207008000NRG23280720220011810
|
28/07/2022
|
SATISH
|
1207008WL0000271
|
SATISH
|
00415
|
SBIN0050544
|
1011
|
1011
|
Processed
|
03/08/2022
|
|
3554587243
|
|
MR SATISH SO SH RICH PAL
|
|
|
8
|
KATHURA
|
HR-07-008-011-001/354
(GHARWAL)
|
1207008000NRG23280720220011815
|
28/07/2022
|
MANISHA
|
1207008WL0000271
|
MANISHA
|
00415
|
SBIN0050544
|
506
|
506
|
Processed
|
03/08/2022
|
|
3554587246
|
|
MRS MANISHA WO SHRI JITENDER
|
|
|
9
|
KATHURA
|
HR-07-008-011-001/355
(GHARWAL)
|
1207008000NRG23280720220011816
|
28/07/2022
|
SHILA
|
1207008WL0000271
|
SHILA
|
00415
|
SBIN0050544
|
1011
|
1011
|
Processed
|
03/08/2022
|
|
3554587249
|
|
MRS SHILA
|
|
|
10
|
KATHURA
|
HR-07-008-011-001/358
(GHARWAL)
|
1207008000NRG23280720220011817
|
28/07/2022
|
MINAKSHI
|
1207008WL0000271
|
MINAKSHI
|
00415
|
SBIN0050544
|
842
|
842
|
Processed
|
03/08/2022
|
|
3554587245
|
|
MRS MINAKSHI
|
|
|
11
|
KATHURA
|
HR-07-008-011-001/394
(GHARWAL)
|
1207008000NRG23280720220011818
|
28/07/2022
|
ASHOK
|
1207008WL0000271
|
ASHOK
|
00415
|
SBIN0050544
|
506
|
506
|
Processed
|
03/08/2022
|
|
3554587242
|
|
MR ASHOK
|
|
|
12
|
KATHURA
|
HR-07-008-011-001/394
(GHARWAL)
|
1207008000NRG23280720220011819
|
28/07/2022
|
MANJU
|
1207008WL0000271
|
MANJU
|
00415
|
SBIN0050544
|
337
|
337
|
Processed
|
03/08/2022
|
|
3554587251
|
|
MRS MANJU MANJU
|
|
|
13
|
KATHURA
|
HR-07-008-011-001/411
(GHARWAL)
|
1207008000NRG23280720220011820
|
28/07/2022
|
SOMWATI
|
1207008WL0000271
|
SOMWATI
|
00415
|
SBIN0050544
|
842
|
842
|
Processed
|
03/08/2022
|
|
3554587253
|
|
MRS SOMWATI WO DHARAM RAJ
|
|
|
14
|
KATHURA
|
HR-07-008-011-001/415
(GHARWAL)
|
1207008000NRG23280720220011821
|
28/07/2022
|
GAJRAJ
|
1207008WL0000271
|
GAJRAJ
|
00415
|
SBIN0050544
|
1011
|
1011
|
Processed
|
03/08/2022
|
|
3554587247
|
|
MR GAJRAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11794
|
11794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11794
|
11794
|
|
|
|
|
|
|
|