|
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
|
SHAHBAD
|
HR-03-002-082-001/126
(AHMED PUR)
|
1203002000NRG23200420220000084
|
20/04/2022
|
Suman
|
1203002WL000016
|
Suman
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1180531223
|
|
Suman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
SHAHBAD
|
HR-03-002-082-001/126
(AHMED PUR)
|
1203002000NRG23200420220000083
|
20/04/2022
|
Ashok Kumar
|
1203002WL000016
|
Ashok Kumar
|
00354
|
PUNB0054110
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1180531222
|
|
Ashok Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
SHAHBAD
|
HR-03-002-082-001/12
(AHMED PUR)
|
1203002000NRG23200420220000081
|
20/04/2022
|
Ajaib Singh
|
1203002WL000016
|
Ajaib Singh
|
00468
|
UBIN0908991
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1180531224
|
|
Ajaib Singh
|
|
|
4
|
SHAHBAD
|
HR-03-002-082-001/12
(AHMED PUR)
|
1203002000NRG23200420220000082
|
20/04/2022
|
Naib Kaur
|
1203002WL000016
|
Naib Kaur
|
00468
|
UBIN0908991
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1180531226
|
|
Naib Kaur
|
|
|
5
|
SHAHBAD
|
HR-03-002-082-001/16
(AHMED PUR)
|
1203002000NRG23200420220000086
|
20/04/2022
|
Santosh
|
1203002WL000016
|
Santosh
|
00468
|
UBIN0908991
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1180531225
|
|
Santosh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|