|
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-14-006-005-001/2839
(BUDHA KHERA)
|
1214006000NRG23060720220028790
|
08/07/2022
|
KAMLESH
|
1214006WL0000991
|
KAMLESH
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
13/07/2022
|
|
3044150563
|
|
KAMLESH W/O RAJA
|
UCO BANK(607066)
|
|
2
|
PILLUKHERA
|
HR-14-006-014-001/385-A
(BERI KHERA)
|
1214006000NRG23060720220028794
|
08/07/2022
|
GEETA DEVI
|
1214006WL0000991
|
GEETA DEVI
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
13/07/2022
|
|
3044150561
|
|
GEETARANIWORAJESHKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
3
|
PILLUKHERA
|
HR-14-006-005-001/16928
(BUDHA KHERA)
|
1214006000NRG23060720220028785
|
08/07/2022
|
PUSHPA
|
1214006WL0000991
|
PUSHPA
|
00462
|
UCBA0001051
|
4303
|
4303
|
Processed
|
13/07/2022
|
|
3044150560
|
|
PUSHPA
|
UCO BANK(607066)
|
|
4
|
PILLUKHERA
|
HR-14-006-005-001/2853
(BUDHA KHERA)
|
1214006000NRG23060720220028791
|
08/07/2022
|
RUPA
|
1214006WL0000991
|
RUPA
|
00462
|
UCBA0001051
|
4303
|
4303
|
Processed
|
13/07/2022
|
|
3044150562
|
|
RUPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17212
|
17212
|
|
|
|
|
|
|
|