|
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
|
SAMALKHA
|
HR-06-004-011-001/440
(NARAINA)
|
1206004000NRG24260520230004060
|
26/05/2023
|
KAMLESH
|
1206004WL0000159
|
KAMLESH
|
00045
|
BARB0VJBURS
|
3927
|
3927
|
Processed
|
01/06/2023
|
|
2010672958
|
|
KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-010-001/75
(PAWTI)
|
1206004000NRG24260520230004063
|
26/05/2023
|
Seema
|
1206004WL0000160
|
Seema
|
00168
|
ICIC0002127
|
3780
|
3780
|
Rejected
|
01/06/2023
|
|
N052303CC35FE
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
SAMALKHA
|
HR-06-004-010-001/53
(PAWTI)
|
1206004000NRG24260520230004062
|
26/05/2023
|
Yashpal Singh
|
1206004WL0000160
|
Yashpal Singh
|
00354
|
PUNB0044300
|
344
|
344
|
Processed
|
01/06/2023
|
|
2010672960
|
|
Yashpal Singh
|
|
|
4
|
SAMALKHA
|
HR-06-004-015-001/11
(MANANA)
|
1206004000NRG24260520230004064
|
26/05/2023
|
Krishan Kumar
|
1206004WL0000160
|
Krishan Kumar
|
00354
|
PUNB0044300
|
4284
|
4284
|
Processed
|
01/06/2023
|
|
2010672962
|
|
Krishan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4628
|
4628
|
|
|
|
|
|
|
|
|
5
|
SAMALKHA
|
HR-06-004-031-001/163
(JAURASI KHALSA)
|
1206004000NRG24260520230004059
|
26/05/2023
|
Ashish Kumar
|
1206004WL0000158
|
Ashish Kumar
|
00415
|
SBIN0050099
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010672961
|
|
MR ASHISH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15905
|
15905
|
|
|
|
|
|
|
|