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
|
UJHANA
|
HR-14-001-004-001/23570-A (UJHANA)
|
1214001000NRG23020520220002337
|
02/05/2022
|
Kavita
|
1214001WL0000123
|
Kavita
|
00045
|
BARB0NARWAN
|
331
|
331
|
Processed
|
13/05/2022
|
|
1202189310
|
|
Kavita
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
2
|
UJHANA
|
HR-14-001-004-001/2020 (UJHANA)
|
1214001000NRG23020520220002333
|
02/05/2022
|
Balinder
|
1214001WL0000123
|
Balinder
|
00354
|
PUNB0088000
|
331
|
331
|
Processed
|
14/05/2022
|
|
1202189309
|
|
Balinder
|
|
3
|
UJHANA
|
HR-14-001-004-001/23588-A (UJHANA)
|
1214001000NRG23020520220002339
|
02/05/2022
|
BALJEET SINGH
|
1214001WL0000123
|
BALJEET SINGH
|
00354
|
PUNB0088000
|
331
|
331
|
Processed
|
14/05/2022
|
|
1202189308
|
|
BALJEET SINGH
|
|
4
|
UJHANA
|
HR-14-001-004-001/23588-A (UJHANA)
|
1214001000NRG23020520220002338
|
02/05/2022
|
SONIA
|
1214001WL0000123
|
SONIA
|
00354
|
PUNB0088000
|
331
|
331
|
Processed
|
14/05/2022
|
|
1202189307
|
|
SONIA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
5
|
UJHANA
|
HR-14-001-004-001/44069-A (UJHANA)
|
1214001000NRG23020520220002344
|
02/05/2022
|
Kitab Singh
|
1214001WL0000123
|
Kitab Singh
|
00415
|
SBIN0050756
|
331
|
331
|
Processed
|
14/05/2022
|
|
1202189306
|
|
MISS PRIYANKA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1655
|
1655
|
|
|
|
|
|
|
|