|
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-14-006-003-001/735
(HADWA)
|
1214006000NRG23070620220010678
|
07/06/2022
|
VIKASH
|
1214006WL0000489
|
VIKASH
|
00354
|
PUNB0068210
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2344189425
|
|
VIKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-022-001/17319
(DHARAULI)
|
1214006000NRG23070620220010682
|
07/06/2022
|
MUNNI
|
1214006WL0000489
|
MUNNI
|
00354
|
PUNB0411600
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2344189426
|
|
MUNNI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
PILLUKHERA
|
HR-14-006-003-001/1759
(HADWA)
|
1214006000NRG23070620220010676
|
07/06/2022
|
SAVITA RANI
|
1214006WL0000489
|
SAVITA RANI
|
00415
|
SBIN0050534
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2344189427
|
|
MRS SAVITA RANI
|
|
|
4
|
PILLUKHERA
|
HR-14-006-003-001/1759
(HADWA)
|
1214006000NRG23070620220010675
|
07/06/2022
|
SUMER
|
1214006WL0000489
|
SUMER
|
00415
|
SBIN0050534
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2344189431
|
|
MR SUMER
|
|
|
5
|
PILLUKHERA
|
HR-14-006-003-001/4710
(HADWA)
|
1214006000NRG23070620220010677
|
07/06/2022
|
DEVANTI
|
1214006WL0000489
|
DEVANTI
|
00415
|
SBIN0050534
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2344189432
|
|
MRS DEVANTI DEVANTI
|
|
|
6
|
PILLUKHERA
|
HR-14-006-003-001/735
(HADWA)
|
1214006000NRG23070620220010679
|
07/06/2022
|
DEEPAK
|
1214006WL0000489
|
DEEPAK
|
00415
|
SBIN0050534
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344189428
|
|
MR DEEPAK
|
|
|
7
|
PILLUKHERA
|
HR-14-006-022-001/18979
(DHARAULI)
|
1214006000NRG23070620220010683
|
07/06/2022
|
MANJU
|
1214006WL0000489
|
MANJU
|
00415
|
SBIN0050534
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2344189434
|
|
MRS MANJU WO RAMMEHAR
|
|
|
8
|
PILLUKHERA
|
HR-14-006-022-001/8569
(DHARAULI)
|
1214006000NRG23070620220010687
|
07/06/2022
|
ANGREJ
|
1214006WL0000489
|
ANGREJ
|
00415
|
SBIN0050534
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2344189430
|
|
MR ANGREJ
|
|
|
9
|
PILLUKHERA
|
HR-14-006-022-001/8569
(DHARAULI)
|
1214006000NRG23070620220010688
|
07/06/2022
|
SHIMLA
|
1214006WL0000489
|
SHIMLA
|
00415
|
SBIN0050534
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2344189429
|
|
MR SHIMLA DEVI WO ANGREZ SINGH
|
|
|
10
|
PILLUKHERA
|
HR-14-006-022-001/8569-A
(DHARAULI)
|
1214006000NRG23070620220010689
|
07/06/2022
|
SHEELA
|
1214006WL0000489
|
SHEELA
|
00415
|
SBIN0050534
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2344189433
|
|
MRS SHEELA WO RAJBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31114
|
31114
|
|
|
|
|
|
|
|
|
11
|
PILLUKHERA
|
HR-14-006-022-001/10051
(DHARAULI)
|
1214006000NRG23070620220010680
|
07/06/2022
|
CHANDER KALAN
|
1214006WL0000489
|
CHANDER KALAN
|
00468
|
UBIN0933589
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2344189436
|
|
CHANDER KALAN
|
|
|
12
|
PILLUKHERA
|
HR-14-006-022-001/5210
(DHARAULI)
|
1214006000NRG23070620220010685
|
07/06/2022
|
RAJDULARI
|
1214006WL0000489
|
RAJDULARI
|
00468
|
UBIN0933589
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2344189435
|
|
RAJDULARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47002
|
47002
|
|
|
|
|
|
|
|