|
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
|
KAITHAL
|
HR-04-002-040-001/15923
(BHANPURA)
|
1204002000NRG23131120220055699
|
13/11/2022
|
SHANKUTLA
|
1204002WL0000991
|
SHANKUTLA
|
00045
|
BARB0KAITHA
|
2648
|
2648
|
Processed
|
17/11/2022
|
|
6521266361
|
|
SHANKUTLA W/O KRISHAN
|
BANK OF INDIA(508505)
|
|
2
|
KAITHAL
|
HR-04-002-040-001/50759
(BHANPURA)
|
1204002000NRG23131120220055714
|
13/11/2022
|
VIKRAM SINGH
|
1204002WL0000991
|
VIKRAM SINGH
|
00045
|
BARB0KAITHA
|
1655
|
1655
|
Processed
|
17/11/2022
|
|
6521266363
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
3
|
KAITHAL
|
HR-04-002-040-001/50753
(BHANPURA)
|
1204002000NRG23131120220055713
|
13/11/2022
|
Krishna Devi
|
1204002WL0000991
|
Krishna Devi
|
00045
|
BARB0VJKAIT
|
993
|
993
|
Processed
|
17/11/2022
|
|
6521266358
|
|
KRISHNA W/O PHULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
KAITHAL
|
HR-04-002-040-001/42456
(BHANPURA)
|
1204002000NRG23131120220055712
|
13/11/2022
|
DARSHANA
|
1204002WL0000991
|
DARSHANA
|
00176
|
IDIB000K519
|
2648
|
2648
|
Processed
|
17/11/2022
|
|
6521266359
|
|
Mrs. DARSHANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
KAITHAL
|
HR-04-002-040-001/15982
(BHANPURA)
|
1204002000NRG23131120220055707
|
13/11/2022
|
GURDEV
|
1204002WL0000991
|
GURDEV
|
00354
|
PUNB0004510
|
331
|
331
|
Processed
|
17/11/2022
|
|
6521266357
|
|
GURDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
6
|
KAITHAL
|
HR-04-002-040-001/15970
(BHANPURA)
|
1204002000NRG23131120220055705
|
13/11/2022
|
Mahindro Devi
|
1204002WL0000991
|
Mahindro Devi
|
00468
|
UBIN0538779
|
331
|
331
|
Processed
|
17/11/2022
|
|
6521266360
|
|
MAHINDRO DEVI W/O KRISHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAITHAL
|
HR-04-002-040-001/42449
(BHANPURA)
|
1204002000NRG23131120220055710
|
13/11/2022
|
SATNAM
|
1204002WL0000991
|
SATNAM
|
00468
|
UBIN0538779
|
4634
|
4634
|
Processed
|
17/11/2022
|
|
6521266362
|
|
SATNAM SO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|