|
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
|
LADWA
|
HR-03-001-019-001/114
(SONTI)
|
1203001000NRG21050420210070013
|
07/12/2022
|
BISAN SINGH
|
1203001WL002775
|
BISAN SINGH
|
00108
|
UTIB0KURU01
|
3708
|
3708
|
Rejected
|
16/12/2022
|
|
N12220054792C
|
No Such Account
|
|
|
|
2
|
LADWA
|
HR-03-001-019-001/114
(SONTI)
|
1203001000NRG21050420210070014
|
07/12/2022
|
BISAN SINGH
|
1203001WL002775
|
BISAN SINGH
|
00108
|
UTIB0KURU01
|
3090
|
3090
|
Rejected
|
16/12/2022
|
|
N12220054792D
|
No Such Account
|
|
|
|
3
|
LADWA
|
HR-03-001-019-001/115
(SONTI)
|
1203001000NRG21090620210070157
|
07/12/2022
|
Darshani
|
1203001WL002815
|
Darshani
|
00108
|
UTIB0KURU01
|
2163
|
2163
|
Rejected
|
16/12/2022
|
|
N122200547930
|
No Such Account
|
|
|
|
4
|
LADWA
|
HR-03-001-025-001/138
(BHOOT MAJRA)
|
1203001000NRG21050420210070015
|
07/12/2022
|
TARSEM
|
1203001WL002776
|
TARSEM
|
00108
|
UTIB0KURU01
|
3708
|
3708
|
Rejected
|
16/12/2022
|
|
N122200547929
|
No Such Account
|
|
|
|
5
|
LADWA
|
HR-03-001-025-001/138
(BHOOT MAJRA)
|
1203001000NRG21050420210070016
|
07/12/2022
|
TARSEM
|
1203001WL002776
|
TARSEM
|
00108
|
UTIB0KURU01
|
3090
|
3090
|
Rejected
|
16/12/2022
|
|
N12220054792A
|
No Such Account
|
|
|
|
6
|
LADWA
|
HR-03-001-029-001/61
(BARHAN)
|
1203001000NRG21060420210070086
|
07/12/2022
|
KRISHAN LAL
|
1203001WL002785
|
KRISHAN LAL
|
00108
|
UTIB0KURU01
|
1236
|
1236
|
Rejected
|
16/12/2022
|
|
N12220054792B
|
No Such Account
|
|
|
|
7
|
LADWA
|
HR-03-001-068-001/8-A
(Dudhi)
|
1203001000NRG21250320210069659
|
07/12/2022
|
RAJBIR SINGH
|
1203001WL002731
|
RAJBIR SINGH
|
00108
|
UTIB0KURU01
|
4326
|
4326
|
Rejected
|
16/12/2022
|
|
N12220054792E
|
No Such Account
|
|
|
|
8
|
LADWA
|
HR-03-001-068-001/8-A
(Dudhi)
|
1203001000NRG21250320210069660
|
07/12/2022
|
RAJBIR SINGH
|
1203001WL002731
|
RAJBIR SINGH
|
00108
|
UTIB0KURU01
|
2163
|
2163
|
Rejected
|
16/12/2022
|
|
N12220054792F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|