|
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
|
JAKHAL
|
HR-18-027-013-001/15858
(SADHANWAS)
|
1218027000NRG24081220230239884
|
08/12/2023
|
DESH RAJ
|
1218027WL0005021
|
DESH RAJ
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Rejected
|
22/12/2023
|
|
N122300868388
|
No Such Account
|
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/78582
(CHANDPURA)
|
1218027000NRG24081220230239869
|
08/12/2023
|
JASBANT SINGH
|
1218027WL0005015
|
JASBANT SINGH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836461186
|
|
JASBANT SINGH
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/78582
(CHANDPURA)
|
1218027000NRG24081220230239878
|
08/12/2023
|
JASBANT SINGH
|
1218027WL0005018
|
JASBANT SINGH
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
22/12/2023
|
|
8836461185
|
|
JASBANT SINGH
|
|
|
4
|
JAKHAL
|
HR-18-027-038-001/80096
(NARAIL)
|
1218027000NRG24081220230239879
|
08/12/2023
|
GURMEET KAUR
|
1218027WL0005019
|
GURMEET KAUR
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Rejected
|
22/12/2023
|
|
N122300868389
|
No Such Account
|
|
|
|
5
|
JAKHAL
|
HR-18-027-047-001/22063
(RUPAN WALI)
|
1218027000NRG24081220230239881
|
08/12/2023
|
SEETO DEVI
|
1218027WL0005020
|
SEETO DEVI
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836461187
|
|
SEETO DEVI
|
|
|
6
|
JAKHAL
|
HR-18-027-047-001/34943
(RUPAN WALI)
|
1218027000NRG24081220230239882
|
08/12/2023
|
ENDRO DEVI
|
1218027WL0005020
|
ENDRO DEVI
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836461188
|
|
ENDRO DEVI
|
|
|
7
|
JAKHAL
|
HR-18-027-047-001/78758
(RUPAN WALI)
|
1218027000NRG24081220230239883
|
08/12/2023
|
AMRIK SINGH
|
1218027WL0005020
|
AMRIK SINGH
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836461189
|
|
AMRIK SINGH
|
|
|
8
|
JAKHAL
|
HR-18-027-048-001/28587
(CHUHAR PUR)
|
1218027000NRG24011220230232129
|
08/12/2023
|
SURAJ BHAN
|
1218027WL0004780
|
SURAJ BHAN
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
22/12/2023
|
|
8836461184
|
|
SURAJ BHAN
|
|
|
9
|
JAKHAL
|
HR-18-027-063-001/76254
(MUNDLIAN)
|
1218027000NRG24081220230239876
|
08/12/2023
|
RAJNI KAUR
|
1218027WL0005018
|
RAJNI KAUR
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Rejected
|
22/12/2023
|
|
N122300868381
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|