|
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
|
MUKERIAN
|
PB-07-002-003-001/11
(Ajit Nagar Colony)
|
2607002000NRG24080820230075089
|
27/12/2023
|
Rajesh Kumar
|
2607002WL0008660
|
Rajesh Kumar
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1552672320
|
|
Rajesh Kumar
|
()
|
|
2
|
MUKERIAN
|
PB-07-002-003-001/11
(Ajit Nagar Colony)
|
2607002000NRG24170720230054072
|
27/12/2023
|
Rajesh Kumar
|
2607002WL0006123
|
Rajesh Kumar
|
00786
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1552672322
|
|
Rajesh Kumar
|
()
|
|
3
|
MUKERIAN
|
PB-07-002-003-001/11
(Ajit Nagar Colony)
|
2607002000NRG24170720230054073
|
27/12/2023
|
Rajesh Kumar
|
2607002WL0006123
|
Rajesh Kumar
|
00786
|
UTIB0SHSP01
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552672321
|
|
Rajesh Kumar
|
()
|
|
4
|
MUKERIAN
|
PB-07-002-019-001/110
(BHANGALA PURANA)
|
2607002000NRG24081220230142634
|
27/12/2023
|
Resham Singh
|
2607002WL0015738
|
Resham Singh
|
00786
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672328
|
|
Resham Singh
|
()
|
|
5
|
MUKERIAN
|
PB-07-002-038-001/3
(DHANOA)
|
2607002000NRG24081220230142573
|
27/12/2023
|
Mr. Sohan Masih
|
2607002WL0015723
|
Mr. Sohan Masih
|
00786
|
UTIB0SHSP01
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552672316
|
|
Mr. Sohan Masih
|
()
|
|
6
|
MUKERIAN
|
PB-07-002-059-001/79
(JAHANPUR)
|
2607002000NRG24081220230142588
|
27/12/2023
|
Parveen kumari
|
2607002WL0015730
|
Parveen kumari
|
00786
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672324
|
|
Parveen kumari
|
()
|
|
7
|
MUKERIAN
|
PB-07-002-059-001/79
(JAHANPUR)
|
2607002000NRG24080820230075119
|
27/12/2023
|
Parveen kumari
|
2607002WL0008675
|
Parveen kumari
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1552672326
|
|
Parveen kumari
|
()
|
|
8
|
MUKERIAN
|
PB-07-002-059-001/79
(JAHANPUR)
|
2607002000NRG24080820230075121
|
27/12/2023
|
Parveen kumari
|
2607002WL0008675
|
Parveen kumari
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1552672325
|
|
Parveen kumari
|
()
|
|
9
|
MUKERIAN
|
PB-07-002-059-001/79
(JAHANPUR)
|
2607002000NRG24170720230054076
|
27/12/2023
|
Parveen kumari
|
2607002WL0006124
|
Parveen kumari
|
00786
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672327
|
|
Parveen kumari
|
()
|
|
10
|
MUKERIAN
|
PB-07-002-092-001/62
(MEHNDIPUR)
|
2607002000NRG24260920230103118
|
27/12/2023
|
Lovepreet Singh
|
2607002WL0011523
|
Lovepreet Singh
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Rejected
|
09/03/2024
|
|
1552672318
|
No Such Account
|
|
|
|
11
|
MUKERIAN
|
PB-07-002-092-001/62
(MEHNDIPUR)
|
2607002000NRG24260920230103119
|
27/12/2023
|
Lovepreet Singh
|
2607002WL0011523
|
Lovepreet Singh
|
00786
|
UTIB0SHSP01
|
2424
|
2424
|
Rejected
|
09/03/2024
|
|
1552672317
|
No Such Account
|
|
|
|
12
|
MUKERIAN
|
PB-07-002-092-001/62
(MEHNDIPUR)
|
2607002000NRG24081220230142651
|
27/12/2023
|
Lovepreet Singh
|
2607002WL0015744
|
Lovepreet Singh
|
00786
|
UTIB0SHSP01
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1552672319
|
No Such Account
|
|
|
|
13
|
MUKERIAN
|
PB-07-002-096-001/10
(MANSOORPUR)
|
2607002000NRG24081220230142668
|
27/12/2023
|
Tilak Raj
|
2607002WL0015752
|
Tilak Raj
|
00786
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672323
|
|
Tilak Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|