|
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
|
NARAINGARH
|
HR-01-005-026-001/3583
(FIROJ PUR KATH)
|
1201005000NRG23100620220001550
|
10/06/2022
|
REETA
|
1201005WL0000142
|
REETA
|
00089
|
CBIN0281574
|
331
|
331
|
Processed
|
17/06/2022
|
|
2344190089
|
|
REETA
|
|
|
2
|
NARAINGARH
|
HR-01-005-026-001/50265
(FIROJ PUR KATH)
|
1201005000NRG23100620220001554
|
10/06/2022
|
KAVITA DEVI
|
1201005WL0000142
|
KAVITA DEVI
|
00089
|
CBIN0281574
|
331
|
331
|
Processed
|
17/06/2022
|
|
2344190088
|
|
KAVITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
NARAINGARH
|
HR-01-005-026-001/3585-A
(FIROJ PUR KATH)
|
1201005000NRG23100620220001551
|
10/06/2022
|
BABY
|
1201005WL0000142
|
BABY
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/06/2022
|
|
2344190090
|
|
BABY
|
|
|
4
|
NARAINGARH
|
HR-01-005-026-001/3585-A
(FIROJ PUR KATH)
|
1201005000NRG23100620220001552
|
10/06/2022
|
KRISHAN KUMAR
|
1201005WL0000142
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/06/2022
|
|
2344190091
|
|
KRISHAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
NARAINGARH
|
HR-01-005-026-001/3596
(FIROJ PUR KATH)
|
1201005000NRG23100620220001553
|
10/06/2022
|
MAMTA DEVI
|
1201005WL0000142
|
MAMTA DEVI
|
00415
|
SBIN0001691
|
331
|
331
|
Processed
|
17/06/2022
|
|
2344190092
|
|
MRS MAMTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
6
|
NARAINGARH
|
HR-01-005-081-001/15971
(LAL PUR)
|
1201005000NRG23100620220001555
|
10/06/2022
|
GURVENDER KUMAR
|
1201005WL0000142
|
GURVENDER KUMAR
|
00462
|
UCBA0000175
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344190093
|
|
GURVINDER S/O RAM PAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
7
|
NARAINGARH
|
HR-01-005-081-001/16046
(LAL PUR)
|
1201005000NRG23100620220001556
|
10/06/2022
|
Ashwani Kumar
|
1201005WL0000142
|
Ashwani Kumar
|
00462
|
UCBA0002325
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344190094
|
|
ASHWANI SHARMA SO SHIV NARAYAN
|
|
|
8
|
NARAINGARH
|
HR-01-005-081-001/16151
(LAL PUR)
|
1201005000NRG23100620220001558
|
10/06/2022
|
SONIA
|
1201005WL0000142
|
SONIA
|
00462
|
UCBA0002325
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344190095
|
|
SONIA WO ABSHIEK CHAUDHARY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|