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
|
ISMAILABAD
|
HR-03-003-031-001/12 (GOG PUR)
|
1203091000NRG22020420220058161
|
02/04/2022
|
DHARAM PAL
|
1203091WL0001938
|
DHARAM PAL
|
00089
|
CBIN0280387
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422002BBCEE
|
DBFL
|
|
|
2
|
ISMAILABAD
|
HR-03-003-031-001/12 (GOG PUR)
|
1203091000NRG22020420220058162
|
02/04/2022
|
Gita
|
1203091WL0001938
|
Gita
|
00089
|
CBIN0280387
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422002BBCEF
|
DBFL
|
|
|
3
|
ISMAILABAD
|
HR-03-003-031-001/13 (GOG PUR)
|
1203091000NRG22020420220058164
|
02/04/2022
|
MEENA DEVI
|
1203091WL0001938
|
MEENA DEVI
|
00089
|
CBIN0280387
|
1890
|
1890
|
Rejected
|
30/09/2022
|
|
N0422002BBCEB
|
DBFL
|
|
|
4
|
ISMAILABAD
|
HR-03-003-031-001/173 (GOG PUR)
|
1203091000NRG22020420220058166
|
02/04/2022
|
SANTRO
|
1203091WL0001938
|
SANTRO
|
00089
|
CBIN0280387
|
1890
|
1890
|
Rejected
|
30/09/2022
|
|
N0422002BBCF1
|
DBFL
|
|
|
5
|
ISMAILABAD
|
HR-03-003-031-001/209 (GOG PUR)
|
1203091000NRG22020420220058170
|
02/04/2022
|
GEETA
|
1203091WL0001938
|
GEETA
|
00089
|
CBIN0280387
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N0422002BBCF0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
6
|
ISMAILABAD
|
HR-03-003-031-001/209 (GOG PUR)
|
1203091000NRG22020420220058169
|
02/04/2022
|
GURMEET SINGH
|
1203091WL0001938
|
GURMEET SINGH
|
00354
|
PUNB0249600
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N0422002BBCEC
|
DBFL
|
|
|
7
|
ISMAILABAD
|
HR-03-003-031-001/211 (GOG PUR)
|
1203091000NRG22020420220058171
|
02/04/2022
|
AMIT KUMAR
|
1203091WL0001938
|
AMIT KUMAR
|
00354
|
PUNB0249600
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422002BBCED
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
8
|
ISMAILABAD
|
HR-03-003-031-001/100 (GOG PUR)
|
1203091000NRG22020420220058160
|
02/04/2022
|
AMARJEET
|
1203091WL0001938
|
AMARJEET
|
00354
|
PUNB0984300
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422002BBCF4
|
DBFL
|
|
|
9
|
ISMAILABAD
|
HR-03-003-031-001/187 (GOG PUR)
|
1203091000NRG22020420220058167
|
02/04/2022
|
sita devi
|
1203091WL0001938
|
sita devi
|
00354
|
PUNB0984300
|
945
|
945
|
Rejected
|
30/09/2022
|
|
N0422002BBCF3
|
DBFL
|
|
|
10
|
ISMAILABAD
|
HR-03-003-031-001/196 (GOG PUR)
|
1203091000NRG22020420220058168
|
02/04/2022
|
JOGINDER
|
1203091WL0001938
|
JOGINDER
|
00354
|
PUNB0984300
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422002BBCF2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15435
|
15435
|
|
|
|
|
|
|
|