|
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-14-006-005-001/1742
(BUDHA KHERA)
|
1214006000NRG23300320230112815
|
30/03/2023
|
SULTAN
|
1214006WL003677
|
SULTAN
|
00462
|
UCBA0001051
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441520436
|
|
SULTAN SO RATTAN
|
|
|
2
|
PILLUKHERA
|
HR-14-006-005-001/19223
(BUDHA KHERA)
|
1214006000NRG23300320230112832
|
30/03/2023
|
KELA DEVI
|
1214006WL003677
|
KELA DEVI
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441520437
|
|
KELA DEVI
|
|
|
3
|
PILLUKHERA
|
HR-14-006-005-001/236
(BUDHA KHERA)
|
1214006000NRG23300320230112836
|
30/03/2023
|
SAVITA
|
1214006WL003677
|
SAVITA
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441520438
|
|
SAVITA WO SANDEEP
|
|
|
4
|
PILLUKHERA
|
HR-14-006-005-001/372
(BUDHA KHERA)
|
1214006000NRG23300320230112853
|
30/03/2023
|
REENA
|
1214006WL003677
|
REENA
|
00462
|
UCBA0001051
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441520439
|
|
REENA WO RAJENDER
|
|
|
5
|
PILLUKHERA
|
HR-14-006-005-001/5430
(BUDHA KHERA)
|
1214006000NRG23300320230112857
|
30/03/2023
|
JAGDISH
|
1214006WL003677
|
JAGDISH
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441520435
|
|
JAGDISH S/O AJIT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
6
|
PILLUKHERA
|
HR-14-006-005-001/19119
(BUDHA KHERA)
|
1214006000NRG23300320230112824
|
30/03/2023
|
BHATERI
|
1214006WL003677
|
BHATERI
|
00468
|
UBIN0914223
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441520440
|
|
BHATERI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7613
|
7613
|
|
|
|
|
|
|
|