|
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
|
PEHOWA
|
HR-03-091-030-001/271
(SARASWATI KHERA COLONY)
|
1203091000NRG22010420220057969
|
01/04/2022
|
PARWATI DEVI
|
1203091WL0001931
|
PARWATI DEVI
|
00045
|
BARB0PEHOWA
|
630
|
630
|
Rejected
|
30/09/2022
|
|
N0422000660EE
|
DBFL
|
|
|
|
2
|
PEHOWA
|
HR-03-091-030-001/434
(SARASWATI KHERA COLONY)
|
1203091000NRG22010420220057983
|
01/04/2022
|
MANJU
|
1203091WL0001932
|
MANJU
|
00045
|
BARB0PEHOWA
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422000660EF
|
DBFL
|
|
|
|
3
|
PEHOWA
|
HR-03-091-030-001/468
(SARASWATI KHERA COLONY)
|
1203091000NRG22010420220057977
|
01/04/2022
|
Rinku
|
1203091WL0001931
|
Rinku
|
00045
|
BARB0PEHOWA
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422000660F2
|
DBFL
|
|
|
|
4
|
PEHOWA
|
HR-03-091-030-001/478
(SARASWATI KHERA COLONY)
|
1203091000NRG22010420220057984
|
01/04/2022
|
BABLI DEVI
|
1203091WL0001932
|
BABLI DEVI
|
00045
|
BARB0PEHOWA
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422000660EC
|
DBFL
|
|
|
|
5
|
PEHOWA
|
HR-03-091-030-001/52
(SARASWATI KHERA COLONY)
|
1203091000NRG22010420220057987
|
01/04/2022
|
anita rani
|
1203091WL0001932
|
anita rani
|
00045
|
BARB0PEHOWA
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422000660F1
|
DBFL
|
|
|
|
6
|
PEHOWA
|
HR-03-091-030-001/528
(SARASWATI KHERA COLONY)
|
1203091000NRG22010420220057988
|
01/04/2022
|
KOMAL
|
1203091WL0001932
|
KOMAL
|
00045
|
BARB0PEHOWA
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422000660F7
|
DBFL
|
|
|
|
7
|
PEHOWA
|
HR-03-091-030-001/531
(SARASWATI KHERA COLONY)
|
1203091000NRG22010420220057979
|
01/04/2022
|
SANTOSH KUMARI
|
1203091WL0001931
|
SANTOSH KUMARI
|
00045
|
BARB0PEHOWA
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422000660F0
|
DBFL
|
|
|
|
8
|
PEHOWA
|
HR-03-091-030-001/550
(SARASWATI KHERA COLONY)
|
1203091000NRG22010420220057989
|
01/04/2022
|
KARMJEET
|
1203091WL0001932
|
KARMJEET
|
00045
|
BARB0PEHOWA
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422000660ED
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
9
|
PEHOWA
|
HR-03-091-030-001/477
(SARASWATI KHERA COLONY)
|
1203091000NRG22010420220057978
|
01/04/2022
|
NEELAM
|
1203091WL0001931
|
NEELAM
|
00165
|
IBKL0001923
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422000660F3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PEHOWA
|
HR-03-091-030-001/568
(SARASWATI KHERA COLONY)
|
1203091000NRG22010420220057980
|
01/04/2022
|
GULSHAN KUMAR
|
1203091WL0001931
|
GULSHAN KUMAR
|
00354
|
PUNB0081700
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422000660F5
|
DBFL
|
|
|
|
11
|
PEHOWA
|
HR-03-091-030-001/579
(SARASWATI KHERA COLONY)
|
1203091000NRG22010420220057981
|
01/04/2022
|
SAWRAN SINGH
|
1203091WL0001931
|
SAWRAN SINGH
|
00354
|
PUNB0081700
|
945
|
945
|
Rejected
|
30/09/2022
|
|
N0422000660F4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
PEHOWA
|
HR-03-091-030-001/319
(SARASWATI KHERA COLONY)
|
1203091000NRG22010420220057975
|
01/04/2022
|
RAMANDEEP
|
1203091WL0001931
|
RAMANDEEP
|
00415
|
SBIN0010734
|
945
|
945
|
Rejected
|
30/09/2022
|
|
N0422000660F6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|