|
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-14-006-005-001/1742
(BUDHA KHERA)
|
1214006000NRG23230320230110311
|
24/03/2023
|
SULTAN
|
1214006WL003626
|
SULTAN
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586604252
|
|
SULTAN SO RATTAN
|
|
|
2
|
PILLUKHERA
|
HR-14-006-005-001/19074-A
(BUDHA KHERA)
|
1214006000NRG23230320230110313
|
24/03/2023
|
VIRENDER
|
1214006WL003626
|
VIRENDER
|
00462
|
UCBA0001051
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586604254
|
|
VIRENDER SO VAZIR
|
|
|
3
|
PILLUKHERA
|
HR-14-006-005-001/19223
(BUDHA KHERA)
|
1214006000NRG23230320230110326
|
24/03/2023
|
KELA DEVI
|
1214006WL003626
|
KELA DEVI
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586604256
|
|
KELA DEVI
|
|
|
4
|
PILLUKHERA
|
HR-14-006-005-001/236
(BUDHA KHERA)
|
1214006000NRG23230320230110330
|
24/03/2023
|
SAVITA
|
1214006WL003626
|
SAVITA
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586604255
|
|
SAVITA WO SANDEEP
|
|
|
5
|
PILLUKHERA
|
HR-14-006-005-001/372
(BUDHA KHERA)
|
1214006000NRG23230320230110348
|
24/03/2023
|
REENA
|
1214006WL003626
|
REENA
|
00462
|
UCBA0001051
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586604253
|
|
REENA WO RAJENDER
|
|
|
6
|
PILLUKHERA
|
HR-14-006-005-001/5430
(BUDHA KHERA)
|
1214006000NRG23230320230110352
|
24/03/2023
|
JAGDISH
|
1214006WL003626
|
JAGDISH
|
00462
|
UCBA0001051
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586604251
|
|
JAGDISH S/O AJIT SINGH
|
|
|
7
|
PILLUKHERA
|
HR-14-006-005-001/5430
(BUDHA KHERA)
|
1214006000NRG23230320230110353
|
24/03/2023
|
REKHA RANI
|
1214006WL003626
|
REKHA RANI
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586604257
|
|
REKHA RANI WO JAGDISH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13571
|
13571
|
|
|
|
|
|
|
|