|
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
|
JULANA
|
HR-14-004-005-001/29666
(LAJWANA KHURD)
|
1214004000NRG22310320220140593
|
01/04/2022
|
RAMNIWAS
|
1214004WL0003763
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF3EE
|
DBFL
|
|
|
|
2
|
JULANA
|
HR-14-004-005-001/789
(LAJWANA KHURD)
|
1214004000NRG22310320220140602
|
01/04/2022
|
LILU
|
1214004WL0003763
|
LILU
|
00154
|
PUNB0HGB001
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF3ED
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
JULANA
|
HR-14-004-005-001/1373-A
(LAJWANA KHURD)
|
1214004000NRG22310320220140586
|
01/04/2022
|
RAJBIR
|
1214004WL0003763
|
RAJBIR
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF3EA
|
DBFL
|
|
|
|
4
|
JULANA
|
HR-14-004-005-001/1635
(LAJWANA KHURD)
|
1214004000NRG22310320220140588
|
01/04/2022
|
KRISHNA
|
1214004WL0003763
|
KRISHNA
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF3EB
|
DBFL
|
|
|
|
5
|
JULANA
|
HR-14-004-005-001/2670
(LAJWANA KHURD)
|
1214004000NRG22310320220140589
|
01/04/2022
|
BOBLI
|
1214004WL0003763
|
BOBLI
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF3E7
|
DBFL
|
|
|
|
6
|
JULANA
|
HR-14-004-005-001/2799
(LAJWANA KHURD)
|
1214004000NRG22310320220140591
|
01/04/2022
|
MAHABIR
|
1214004WL0003763
|
MAHABIR
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF3E5
|
DBFL
|
|
|
|
7
|
JULANA
|
HR-14-004-005-001/29690
(LAJWANA KHURD)
|
1214004000NRG22310320220140595
|
01/04/2022
|
HARBHAJ
|
1214004WL0003763
|
HARBHAJ
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF3E4
|
DBFL
|
|
|
|
8
|
JULANA
|
HR-14-004-005-001/29773
(LAJWANA KHURD)
|
1214004000NRG22310320220140597
|
01/04/2022
|
RANBIR
|
1214004WL0003763
|
RANBIR
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF3E9
|
DBFL
|
|
|
|
9
|
JULANA
|
HR-14-004-005-001/29776
(LAJWANA KHURD)
|
1214004000NRG22310320220140598
|
01/04/2022
|
ISHMA
|
1214004WL0003763
|
ISHMA
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF3E8
|
DBFL
|
|
|
|
10
|
JULANA
|
HR-14-004-005-001/29878
(LAJWANA KHURD)
|
1214004000NRG22310320220140599
|
01/04/2022
|
HITESH KUMAR
|
1214004WL0003763
|
HITESH KUMAR
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF3E6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
JULANA
|
HR-14-004-005-001/29691
(LAJWANA KHURD)
|
1214004000NRG22310320220140596
|
01/04/2022
|
SATISH
|
1214004WL0003763
|
SATISH
|
00354
|
PUNB0726100
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF3EC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3465
|
3465
|
|
|
|
|
|
|
|