|
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
|
ADAMPUR
|
HR-15-009-013-001/1018
(KISHANGARH)
|
1215009000NRG23061020220140739
|
06/10/2022
|
VIKRAM
|
1215009WL0002447
|
VIKRAM
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965893235
|
|
VIKRAM
|
|
|
2
|
ADAMPUR
|
HR-15-009-013-001/1019
(KISHANGARH)
|
1215009000NRG23061020220140740
|
06/10/2022
|
JASWANT
|
1215009WL0002447
|
JASWANT
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965893234
|
|
JASWANT
|
|
|
3
|
ADAMPUR
|
HR-15-009-013-001/140193
(KISHANGARH)
|
1215009000NRG23061020220140742
|
06/10/2022
|
Laxmi
|
1215009WL0002447
|
Laxmi
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965893233
|
|
Laxmi
|
|
|
4
|
ADAMPUR
|
HR-15-009-013-001/140255
(KISHANGARH)
|
1215009000NRG23061020220140744
|
06/10/2022
|
sadhna
|
1215009WL0002447
|
sadhna
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965893232
|
|
sadhna
|
|
|
5
|
ADAMPUR
|
HR-15-009-013-001/1470
(KISHANGARH)
|
1215009000NRG23061020220140745
|
06/10/2022
|
krishan kumar
|
1215009WL0002447
|
krishan kumar
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965893231
|
|
krishan kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
HR-15-009-013-001/140255
(KISHANGARH)
|
1215009000NRG23061020220140743
|
06/10/2022
|
laxman singh
|
1215009WL0002447
|
laxman singh
|
00468
|
UBIN0569666
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965893236
|
|
laxman singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31776
|
31776
|
|
|
|
|
|
|
|