|
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
|
JULANA
|
HR-14-004-005-001/29681
(LAJWANA KHURD)
|
1214004000NRG22310320220140594
|
01/04/2022
|
DHARMBIR
|
1214004WL0003763
|
DHARMBIR
|
00354
|
PUNB0099410
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF404
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-005-001/1632
(LAJWANA KHURD)
|
1214004000NRG22310320220140587
|
01/04/2022
|
SUMAN
|
1214004WL0003763
|
SUMAN
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF407
|
DBFL
|
|
|
|
3
|
JULANA
|
HR-14-004-005-001/2765
(LAJWANA KHURD)
|
1214004000NRG22310320220140590
|
01/04/2022
|
SUMAN
|
1214004WL0003763
|
SUMAN
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF409
|
DBFL
|
|
|
|
4
|
JULANA
|
HR-14-004-005-001/29648
(LAJWANA KHURD)
|
1214004000NRG22310320220140592
|
01/04/2022
|
RAJO
|
1214004WL0003763
|
RAJO
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF406
|
DBFL
|
|
|
|
5
|
JULANA
|
HR-14-004-005-001/2988-A
(LAJWANA KHURD)
|
1214004000NRG22310320220140600
|
01/04/2022
|
VIJAY KUMAR
|
1214004WL0003763
|
VIJAY KUMAR
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF408
|
DBFL
|
|
|
|
6
|
JULANA
|
HR-14-004-005-001/29931
(LAJWANA KHURD)
|
1214004000NRG22310320220140601
|
01/04/2022
|
KRISHAN
|
1214004WL0003763
|
KRISHAN
|
00354
|
PUNB0119500
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000DF405
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|