|
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
|
BADHRA
|
HR-13-005-023-001/96362
()
|
1213005000NRG23050720220015644
|
05/07/2022
|
ASHOK
|
1213005WL0000403
|
ASHOK
|
00152
|
HDFC0003230
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026366997
|
|
ASHOK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
BADHRA
|
HR-13-005-023-001/2537
()
|
1213005000NRG23050720220015624
|
05/07/2022
|
POONAM
|
1213005WL0000403
|
POONAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366995
|
|
POONAM
|
|
|
3
|
BADHRA
|
HR-13-005-023-001/5107
()
|
1213005000NRG23050720220015634
|
05/07/2022
|
RENU
|
1213005WL0000403
|
RENU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366981
|
|
RENU
|
|
|
4
|
BADHRA
|
HR-13-005-023-001/533198
()
|
1213005000NRG23050720220015636
|
05/07/2022
|
RAJBALA
|
1213005WL0000403
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366996
|
|
RAJBALA
|
|
|
5
|
BADHRA
|
HR-13-005-023-001/5759
()
|
1213005000NRG23050720220015638
|
05/07/2022
|
SATBIR
|
1213005WL0000403
|
SATBIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366982
|
|
SATBIR
|
|
|
6
|
BADHRA
|
HR-13-005-036-001/12260
()
|
1213005000NRG23050720220015649
|
05/07/2022
|
RAGHUVIR
|
1213005WL0000403
|
RAGHUVIR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026366980
|
|
RAGHUVIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
7
|
BADHRA
|
HR-13-005-023-001/5808
()
|
1213005000NRG23050720220015640
|
05/07/2022
|
AMIT
|
1213005WL0000403
|
AMIT
|
00415
|
SBIN0016250
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366994
|
|
MR AMIT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
8
|
BADHRA
|
HR-13-005-023-001/1103
()
|
1213005000NRG23050720220015618
|
05/07/2022
|
KRISHNA
|
1213005WL0000403
|
KRISHNA
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366989
|
|
MRS KRISHNA
|
|
|
9
|
BADHRA
|
HR-13-005-023-001/2752
()
|
1213005000NRG23050720220015630
|
05/07/2022
|
PAWAN
|
1213005WL0000403
|
PAWAN
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366992
|
|
MR PAWAN KUMAR
|
|
|
10
|
BADHRA
|
HR-13-005-023-001/2752
()
|
1213005000NRG23050720220015629
|
05/07/2022
|
SHEELA
|
1213005WL0000403
|
SHEELA
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366993
|
|
MRS SHILA DEVI
|
|
|
11
|
BADHRA
|
HR-13-005-023-001/3131
()
|
1213005000NRG23050720220015632
|
05/07/2022
|
BANITA
|
1213005WL0000403
|
BANITA
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366987
|
|
MRS BANITA
|
|
|
12
|
BADHRA
|
HR-13-005-023-001/533198
()
|
1213005000NRG23050720220015635
|
05/07/2022
|
KRISHAN
|
1213005WL0000403
|
KRISHAN
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366991
|
|
MR KRISHAN KUMAR SO PREMRAJ MOB981373192
|
|
|
13
|
BADHRA
|
HR-13-005-023-001/5808
()
|
1213005000NRG23050720220015641
|
05/07/2022
|
SABIYA
|
1213005WL0000403
|
SABIYA
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366988
|
|
MRS SABIYA
|
|
|
14
|
BADHRA
|
HR-13-005-023-001/96362
()
|
1213005000NRG23050720220015645
|
05/07/2022
|
SUNITA
|
1213005WL0000403
|
SUNITA
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366986
|
|
MRS SUNITA SUNITA
|
|
|
15
|
BADHRA
|
HR-13-005-023-001/96362
()
|
1213005000NRG23050720220015643
|
05/07/2022
|
VIDYA
|
1213005WL0000403
|
VIDYA
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366990
|
|
MRS VIDHYA DEVI
|
|
|
16
|
BADHRA
|
HR-13-005-023-001/96450
()
|
1213005000NRG23050720220015646
|
05/07/2022
|
LALI
|
1213005WL0000403
|
LALI
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366985
|
|
MRS LALI
|
|
|
17
|
BADHRA
|
HR-13-005-023-001/96450
()
|
1213005000NRG23050720220015648
|
05/07/2022
|
MOBINA
|
1213005WL0000403
|
MOBINA
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366984
|
|
MRS MOBINA
|
|
|
18
|
BADHRA
|
HR-13-005-023-001/96450
()
|
1213005000NRG23050720220015647
|
05/07/2022
|
SALIM
|
1213005WL0000403
|
SALIM
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026366983
|
|
MR SALIM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36410
|
36410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58918
|
58918
|
|
|
|
|
|
|
|