|
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-14-003-042-001/80071-A
(JAJWAN)
|
1214003000NRG23071020220059966
|
07/10/2022
|
SUSHIL KUMAR
|
1214003WL0002149
|
SUSHIL KUMAR
|
00045
|
BARB0VJJIND
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965889656
|
|
SUSHIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-042-001/79876
(JAJWAN)
|
1214003000NRG23071020220059962
|
07/10/2022
|
REKHA
|
1214003WL0002149
|
REKHA
|
00354
|
PUNB0224500
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965889657
|
|
REKHA
|
|
|
3
|
JIND
|
HR-14-003-042-001/80071-A
(JAJWAN)
|
1214003000NRG23071020220059965
|
07/10/2022
|
RAJANI
|
1214003WL0002149
|
RAJANI
|
00354
|
PUNB0224500
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965889658
|
|
RAJANI
|
|
|
4
|
JIND
|
HR-14-003-042-001/82952
(JAJWAN)
|
1214003000NRG23071020220059968
|
07/10/2022
|
PARKASHI
|
1214003WL0002149
|
PARKASHI
|
00354
|
PUNB0224500
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965889653
|
|
PARKASHI
|
|
|
5
|
JIND
|
HR-14-003-042-001/82956
(JAJWAN)
|
1214003000NRG23071020220059970
|
07/10/2022
|
SATISH
|
1214003WL0002149
|
SATISH
|
00354
|
PUNB0224500
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965889654
|
|
SATISH
|
|
|
6
|
JIND
|
HR-14-003-042-001/82957
(JAJWAN)
|
1214003000NRG23071020220059971
|
07/10/2022
|
SAVITRI
|
1214003WL0002149
|
SAVITRI
|
00354
|
PUNB0224500
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965889655
|
|
SAVITRI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23832
|
23832
|
|
|
|
|
|
|
|