|
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
|
DHARKALAN
|
PB-01-004-048-001/91
()
|
2601004000NRG16170520210093143
|
05/05/2022
|
LACHI RAM
|
2601004WL004713
|
LACHI RAM
|
00354
|
PUNB0310600
|
2310
|
2310
|
Rejected
|
16/05/2022
|
|
1269089948
|
Account closed
|
|
|
|
2
|
DHARKALAN
|
PB-01-004-048-001/91
()
|
2601004000NRG16170520210093142
|
05/05/2022
|
LACHI RAM
|
2601004WL004713
|
LACHI RAM
|
00354
|
PUNB0310600
|
2520
|
2520
|
Rejected
|
16/05/2022
|
|
1269089946
|
Account closed
|
|
|
|
3
|
DHARKALAN
|
PB-01-004-048-001/91
()
|
2601004000NRG16170520210093141
|
05/05/2022
|
LACHI RAM
|
2601004WL004713
|
LACHI RAM
|
00354
|
PUNB0310600
|
2730
|
2730
|
Rejected
|
16/05/2022
|
|
1269089945
|
Account closed
|
|
|
|
4
|
DHARKALAN
|
PB-01-004-048-001/91
()
|
2601004000NRG16170520210093140
|
05/05/2022
|
LACHI RAM
|
2601004WL004713
|
LACHI RAM
|
00354
|
PUNB0310600
|
1680
|
1680
|
Rejected
|
16/05/2022
|
|
1269089947
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
5
|
DHARKALAN
|
PB-01-004-025-001/25
()
|
2601004000NRG16170520210093149
|
05/05/2022
|
Tilak Raj
|
2601004WL004715
|
Tilak Raj
|
00415
|
SBIN0002335
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1269089949
|
|
MR TILAK RAJ SO JULFI RAM
|
()
|
|
6
|
DHARKALAN
|
PB-01-004-025-001/25
()
|
2601004000NRG16170520210093148
|
05/05/2022
|
Tilak Raj
|
2601004WL004715
|
Tilak Raj
|
00415
|
SBIN0002335
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269089950
|
|
MR TILAK RAJ SO JULFI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
DHARKALAN
|
PB-01-004-032-001/145
()
|
2601004000NRG16170520210093147
|
05/05/2022
|
kishan lal
|
2601004WL004714
|
kishan lal
|
00415
|
SBIN0005707
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1269089957
|
|
MR KRISHAN LAL
|
()
|
|
8
|
DHARKALAN
|
PB-01-004-032-001/145
()
|
2601004000NRG16170520210093146
|
05/05/2022
|
kishan lal
|
2601004WL004714
|
kishan lal
|
00415
|
SBIN0005707
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1269089956
|
|
MR KRISHAN LAL
|
()
|
|
9
|
DHARKALAN
|
PB-01-004-032-001/145
()
|
2601004000NRG16170520210093145
|
05/05/2022
|
kishan lal
|
2601004WL004714
|
kishan lal
|
00415
|
SBIN0005707
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1269089955
|
|
MR KRISHAN LAL
|
()
|
|
10
|
DHARKALAN
|
PB-01-004-032-001/145
()
|
2601004000NRG16170520210093144
|
05/05/2022
|
kishan lal
|
2601004WL004714
|
kishan lal
|
00415
|
SBIN0005707
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1269089954
|
|
MR KRISHAN LAL
|
()
|
|
11
|
DHARKALAN
|
PB-01-004-040-001/8
()
|
2601004000NRG16170520210093156
|
05/05/2022
|
ANJU BALA
|
2601004WL004718
|
ANJU BALA
|
00415
|
SBIN0005707
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1269089953
|
|
MR JASPAL SINGH SO BACHITTER SINGH
|
()
|
|
12
|
DHARKALAN
|
PB-01-004-060-001/67
()
|
2601004000NRG16170520210093151
|
05/05/2022
|
SUBHASH SINGH
|
2601004WL004716
|
SUBHASH SINGH
|
00415
|
SBIN0005707
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1269089952
|
|
MR SUBASH SINGH SO MUNSHI RAM
|
()
|
|
13
|
DHARKALAN
|
PB-01-004-060-001/67
()
|
2601004000NRG16170520210093150
|
05/05/2022
|
SUBHASH SINGH
|
2601004WL004716
|
SUBHASH SINGH
|
00415
|
SBIN0005707
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1269089951
|
|
MR SUBASH SINGH SO MUNSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|