|
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
|
PILLUKHERA
|
HR-14-006-005-001/19195
(BUDHA KHERA)
|
1214006000NRG22080420220143523
|
08/04/2022
|
SARBATI
|
1214006WL0003844
|
SARBATI
|
00462
|
UCBA0001051
|
315
|
315
|
Processed
|
11/05/2022
|
|
1086431942
|
|
SARBATI
|
|
|
2
|
PILLUKHERA
|
HR-14-006-005-001/2839
(BUDHA KHERA)
|
1214006000NRG22080420220143526
|
08/04/2022
|
REENA
|
1214006WL0003844
|
REENA
|
00462
|
UCBA0001051
|
630
|
630
|
Processed
|
11/05/2022
|
|
1086431938
|
|
REENA WO MEHRBHAN
|
|
|
3
|
PILLUKHERA
|
HR-14-006-005-001/5551
(BUDHA KHERA)
|
1214006000NRG22080420220143528
|
08/04/2022
|
REENA KUMARI
|
1214006WL0003844
|
REENA KUMARI
|
00462
|
UCBA0001051
|
315
|
315
|
Processed
|
11/05/2022
|
|
1086431939
|
|
REENA KUMAR W/O SURENDER
|
|
|
4
|
PILLUKHERA
|
HR-14-006-005-001/590
(BUDHA KHERA)
|
1214006000NRG22080420220143529
|
08/04/2022
|
DILBAG
|
1214006WL0003844
|
DILBAG
|
00462
|
UCBA0001051
|
315
|
315
|
Processed
|
11/05/2022
|
|
1086431941
|
|
DILBAGH SO RATTANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
5
|
PILLUKHERA
|
HR-14-006-005-001/907
(BUDHA KHERA)
|
1214006000NRG22080420220143531
|
08/04/2022
|
SHEELA DEVI
|
1214006WL0003844
|
SHEELA DEVI
|
00462
|
UCBA0003341
|
630
|
630
|
Processed
|
11/05/2022
|
|
1086431940
|
|
SHEELA DEVI WO KULBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2205
|
2205
|
|
|
|
|
|
|
|