|
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
|
SADAURA (PART)
|
HR-02-104-051-001/11750-A
(NAYA GAON)
|
1202104000NRG23090820220005210
|
09/08/2022
|
AKRAM KHAN
|
1202104WL0000577
|
AKRAM KHAN
|
00078
|
CNRB0004757
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091099715
|
|
AKRAM KHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
SADAURA (PART)
|
HR-02-104-052-001/6742
(BAKALA)
|
1202104000NRG23090820220005211
|
09/08/2022
|
LAL DEEN
|
1202104WL0000578
|
LAL DEEN
|
00176
|
IDIB000R609
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091099708
|
|
LAL DEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
SADAURA (PART)
|
HR-02-104-015-001/3046
(RATOULI)
|
1202104000NRG23090820220005216
|
09/08/2022
|
ISRAN
|
1202104WL0000582
|
ISRAN
|
00176
|
IDIB000S508
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091099709
|
|
ISRAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
SADAURA (PART)
|
HR-02-104-015-001/18274
(RATOULI)
|
1202104000NRG23090820220005213
|
09/08/2022
|
SAHIL
|
1202104WL0000580
|
SAHIL
|
00354
|
PUNB0172200
|
331
|
331
|
Processed
|
22/08/2022
|
|
4091099714
|
|
SAHIL
|
|
|
5
|
SADAURA (PART)
|
HR-02-104-015-001/18274
(RATOULI)
|
1202104000NRG23090820220005214
|
09/08/2022
|
SAHIL
|
1202104WL0000580
|
SAHIL
|
00354
|
PUNB0172200
|
331
|
331
|
Processed
|
22/08/2022
|
|
4091099713
|
|
SAHIL
|
|
|
6
|
SADAURA (PART)
|
HR-02-104-028-003/8837-A
(KOTLA)
|
1202104000NRG23090820220005217
|
09/08/2022
|
MOHD. NASIM
|
1202104WL0000583
|
MOHD. NASIM
|
00354
|
PUNB0172200
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091099712
|
|
MOHD. NASIM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
7
|
SADAURA (PART)
|
HR-02-104-051-001/14001
(NAYA GAON)
|
1202104000NRG23090820220005212
|
09/08/2022
|
ABRAR
|
1202104WL0000579
|
ABRAR
|
00415
|
SBIN0012204
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091099710
|
|
MRS ABRAR ABRAR
|
|
|
8
|
SADAURA (PART)
|
HR-02-104-051-001/9240
(NAYA GAON)
|
1202104000NRG23090820220005209
|
09/08/2022
|
RASID ALI
|
1202104WL0000576
|
RASID ALI
|
00415
|
SBIN0012204
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091099711
|
|
MR RASID ALI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4634
|
4634
|
|
|
|
|
|
|
|