|
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
|
BALESAR
|
RJ-271500933301989200/3672311-C
(सिंयादा)
|
2715009000NRG23040420231917758
|
06/09/2023
|
puja
|
2715009WL0075000
|
puja
|
00415
|
SBIN0031207
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5572197545
|
|
MRS POOJA POOJA
|
()
|
|
2
|
BALESAR
|
RJ-271500933301989200/9292562-B
(सिंयादा)
|
2715009000NRG23040420231917757
|
06/09/2023
|
HIRO DEVI
|
2715009WL0075000
|
HIRO DEVI
|
00415
|
SBIN0031207
|
2418
|
2418
|
Processed
|
13/09/2023
|
|
5572197537
|
|
MR HIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100301989700/9412668-A
(जलन्धरनगर)
|
2715001000NRG23250520231966070
|
06/09/2023
|
Suji Kanwar
|
2715001WL0077213
|
Suji Kanwar
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
13/09/2023
|
|
5572197543
|
|
SURAJ KANWAR
|
()
|
|
4
|
BALESAR
|
RJ-271500100301989700/9412668-A
(जलन्धरनगर)
|
2715001000NRG23250520231966069
|
06/09/2023
|
Suji Kanwar
|
2715001WL0077213
|
Suji Kanwar
|
00462
|
UCBA0001088
|
2352
|
2352
|
Processed
|
13/09/2023
|
|
5572197544
|
|
SURAJ KANWAR
|
()
|
|
5
|
BALESAR
|
RJ-271500100301989700/9412668-A
(जलन्धरनगर)
|
2715001000NRG23250520231966071
|
06/09/2023
|
Suji Kanwar
|
2715001WL0077213
|
Suji Kanwar
|
00462
|
UCBA0001088
|
2327
|
2327
|
Processed
|
13/09/2023
|
|
5572197542
|
|
SURAJ KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100201984600/9421530
(बालेसर दुर्गावता)
|
2715001000NRG23110720231966652
|
06/09/2023
|
virma ram
|
2715001WL0077403
|
virma ram
|
00462
|
UCBA0001222
|
2772
|
2772
|
Rejected
|
13/09/2023
|
|
5572197538
|
No Such Account
|
|
|
|
7
|
BALESAR
|
RJ-271500102801984800/9427117
(कुईइन्दा)
|
2715001000NRG23050720231966619
|
06/09/2023
|
kawar lal
|
2715001WL0077392
|
kawar lal
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5572197540
|
|
HUKMA RAM
|
()
|
|
8
|
BALESAR
|
RJ-271500102801984800/9427196-B
(कुईइन्दा)
|
2715001000NRG23250520231966067
|
06/09/2023
|
khiya ram
|
2715001WL0077212
|
khiya ram
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5572197539
|
|
KHUSHBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100301989700/6202280-A
(बालेसर सत्ताा)
|
2715001000NRG23250520231966068
|
06/09/2023
|
SUVA KANWAR
|
2715001WL0077213
|
SUVA KANWAR
|
00462
|
UCBA0001302
|
2444
|
2444
|
Rejected
|
13/09/2023
|
|
5572197546
|
No Such Account
|
|
|
|
10
|
BALESAR
|
RJ-271500100301989700/6202280-A
(बालेसर सत्ताा)
|
2715001000NRG23210920220642447
|
06/09/2023
|
SUVA KANWAR
|
2715001WL0035948
|
SUVA KANWAR
|
00462
|
UCBA0001302
|
2327
|
2327
|
Rejected
|
13/09/2023
|
|
5572197547
|
No Such Account
|
|
|
|
11
|
BALESAR
|
RJ-271500100301989700/9419042
(बालेसर सत्ताा)
|
2715001000NRG23060720231966625
|
06/09/2023
|
DALAPAT SINGH
|
2715001WL0077396
|
DALAPAT SINGH
|
00462
|
UCBA0001302
|
2232
|
2232
|
Rejected
|
13/09/2023
|
|
5572197541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7003
|
7003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25625
|
25625
|
|
|
|
|
|
|
|