|
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-14-006-010-001/1391-A
(PILLU KHERA)
|
1214006000NRG23200120230090536
|
23/01/2023
|
KOMAL INSAN
|
1214006WL0003052
|
KOMAL INSAN
|
00089
|
CBIN0280367
|
1965
|
1965
|
Processed
|
04/02/2023
|
|
8470494481
|
|
KOMAL INSAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-027-001/14205-A
(DHATRATH)
|
1214006000NRG23251220220080535
|
23/01/2023
|
VIKRAM
|
1214006WL0002774
|
VIKRAM
|
00354
|
PUNB0033410
|
4303
|
4303
|
Processed
|
04/02/2023
|
|
8470494482
|
|
VIKRAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
3
|
PILLUKHERA
|
HR-14-006-023-001/11699
(BHAMBHEWA)
|
1214006000NRG23200120230090159
|
23/01/2023
|
KITAB SINGH
|
1214006WL0003043
|
KITAB SINGH
|
00354
|
PUNB0241900
|
662
|
662
|
Processed
|
04/02/2023
|
|
8470494488
|
|
KITAB SINGH
|
|
|
4
|
PILLUKHERA
|
HR-14-006-023-001/6813
(BHAMBHEWA)
|
1214006000NRG23200120230090160
|
23/01/2023
|
HASINA
|
1214006WL0003043
|
HASINA
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8470494483
|
|
HASINA
|
|
|
5
|
PILLUKHERA
|
HR-14-006-025-001/18595
(MORKHI)
|
1214006000NRG23200120230090298
|
23/01/2023
|
RAM DAI
|
1214006WL0003045
|
RAM DAI
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8470494487
|
|
RAM DAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
6
|
PILLUKHERA
|
HR-14-006-003-001/1088-A
(HADWA)
|
1214006000NRG23200120230090295
|
23/01/2023
|
SUSHMA
|
1214006WL0003044
|
SUSHMA
|
00415
|
SBIN0050534
|
331
|
331
|
Processed
|
04/02/2023
|
|
8470494486
|
|
MISS RITU UG SUSHMA
|
|
|
7
|
PILLUKHERA
|
HR-14-006-003-001/1088-A
(HADWA)
|
1214006000NRG23200120230090296
|
23/01/2023
|
SUSHMA
|
1214006WL0003044
|
SUSHMA
|
00415
|
SBIN0050534
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8470494485
|
|
MISS RITU UG SUSHMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
8
|
PILLUKHERA
|
HR-14-006-005-001/4345
(BUDHA KHERA)
|
1214006000NRG23091020220061925
|
23/01/2023
|
SATYA NARAIN
|
1214006WL0002198
|
SATYA NARAIN
|
00462
|
UCBA0001051
|
331
|
331
|
Rejected
|
04/02/2023
|
|
N012301951A8A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15536
|
15536
|
|
|
|
|
|
|
|