|
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-03-091-030-001/211
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033700
|
19/10/2022
|
REENA
|
1203091WL0001056
|
REENA
|
00045
|
BARB0PEHOWA
|
331
|
331
|
Processed
|
29/10/2022
|
|
6002565442
|
|
REENA
|
|
|
2
|
PEHOWA
|
HR-03-091-030-001/434
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033716
|
19/10/2022
|
MANJU
|
1203091WL0001056
|
MANJU
|
00045
|
BARB0PEHOWA
|
331
|
331
|
Processed
|
29/10/2022
|
|
6002565445
|
|
MANJU
|
|
|
3
|
PEHOWA
|
HR-03-091-030-001/458
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033718
|
19/10/2022
|
REENA RANI
|
1203091WL0001056
|
REENA RANI
|
00045
|
BARB0PEHOWA
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002565444
|
|
REENA RANI
|
|
|
4
|
PEHOWA
|
HR-03-091-030-001/466
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033721
|
19/10/2022
|
Jyoti
|
1203091WL0001056
|
Jyoti
|
00045
|
BARB0PEHOWA
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002565448
|
|
Jyoti
|
|
|
5
|
PEHOWA
|
HR-03-091-030-001/510
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033723
|
19/10/2022
|
RAJ BALA
|
1203091WL0001056
|
RAJ BALA
|
00045
|
BARB0PEHOWA
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002565443
|
|
RAJ BALA
|
|
|
6
|
PEHOWA
|
HR-03-091-030-001/528
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033724
|
19/10/2022
|
KOMAL
|
1203091WL0001056
|
KOMAL
|
00045
|
BARB0PEHOWA
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002565447
|
|
KOMAL
|
|
|
7
|
PEHOWA
|
HR-03-091-030-001/531
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033725
|
19/10/2022
|
SANTOSH KUMARI
|
1203091WL0001056
|
SANTOSH KUMARI
|
00045
|
BARB0PEHOWA
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002565446
|
|
SANTOSH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
8
|
PEHOWA
|
HR-03-091-030-001/553
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033726
|
19/10/2022
|
Kirandeep Kaur
|
1203091WL0001056
|
Kirandeep Kaur
|
00089
|
CBIN0280390
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002565449
|
|
Kirandeep Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
9
|
PEHOWA
|
HR-03-091-030-001/452
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033717
|
19/10/2022
|
REKHA RANI
|
1203091WL0001056
|
REKHA RANI
|
00176
|
IDIB000P629
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002565451
|
|
REKHA RANI
|
|
|
10
|
PEHOWA
|
HR-03-091-030-001/460
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033719
|
19/10/2022
|
ASHOK KUMAR
|
1203091WL0001056
|
ASHOK KUMAR
|
00176
|
IDIB000P629
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002565450
|
|
ASHOK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
11
|
PEHOWA
|
HR-03-091-030-001/263
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033702
|
19/10/2022
|
SATPAL
|
1203091WL0001056
|
SATPAL
|
00354
|
PUNB0081700
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002565452
|
|
SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
12
|
PEHOWA
|
HR-03-091-030-001/465
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033720
|
19/10/2022
|
Sunita
|
1203091WL0001056
|
Sunita
|
00415
|
SBIN0050098
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002565453
|
|
MRS SUNITA RANI WO KRISHAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
13
|
PEHOWA
|
HR-03-091-030-001/270
(SARASWATI KHERA COLONY)
|
1203091000NRG23191020220033704
|
19/10/2022
|
RAVINDER KUMAR
|
1203091WL0001056
|
RAVINDER KUMAR
|
00468
|
UBIN0561932
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002565454
|
|
RAVINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|