|
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
|
BALESAR
|
RJ-271500102701982000/6209432-C
(खुडियाला)
|
2715001000NRG24290820230695715
|
01/09/2023
|
KESA RAM
|
2715001WL022589
|
KESA RAM
|
00354
|
PUNB0171510
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559893772
|
|
KESA RAM
|
()
|
|
2
|
BALESAR
|
RJ-271500102701982900/6209336-A
(खुडियाला)
|
2715001000NRG24290820230695766
|
01/09/2023
|
hasu devi
|
2715001WL022589
|
hasu devi
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559893773
|
|
hasu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102701982900/6215702-D
(खुडियाला)
|
2715001000NRG24290820230695678
|
01/09/2023
|
OMA RAM
|
2715001WL022588
|
OMA RAM
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5559893774
|
|
MR OMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100501982200/6203638
(बस्तवा)
|
2715001000NRG24310820230699167
|
01/09/2023
|
SIRE KANWAR
|
2715001WL022774
|
SIRE KANWAR
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
12/09/2023
|
|
5559893776
|
|
SIRE KANWAR WO GUMAN SINGH
|
()
|
|
5
|
BALESAR
|
RJ-271500100501982200/6203641-A
(बस्तवा)
|
2715001000NRG24310820230699169
|
01/09/2023
|
viro kanwar
|
2715001WL022774
|
viro kanwar
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
12/09/2023
|
|
5559893775
|
|
VEERA KANWAR WO KHET SINGH
|
()
|
|
6
|
BALESAR
|
RJ-271500100501982200/9412958-A
(बस्तवा)
|
2715001000NRG24310820230699173
|
01/09/2023
|
PINKU KANWAR
|
2715001WL022774
|
PINKU KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
5559893778
|
|
PINKU KANWAR
|
()
|
|
7
|
BALESAR
|
RJ-271500103800085368/51506482
(जीयबेरी)
|
2715001000NRG24310820230697176
|
01/09/2023
|
champa devi
|
2715001WL022676
|
champa devi
|
00462
|
UCBA0001222
|
165
|
165
|
Processed
|
12/09/2023
|
|
5559893777
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12865
|
12865
|
|
|
|
|
|
|
|