|
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
|
KARNAL
|
HR-05-004-016-001/29868
(DHAKWALA)
|
1205004000NRG23220920220082314
|
22/09/2022
|
Ram Rati
|
1205004WL0002192
|
Ram Rati
|
00108
|
UTIB0KCCB01
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965865294
|
|
Ram Rati
|
|
|
2
|
KARNAL
|
HR-05-004-016-001/29878
(DHAKWALA)
|
1205004000NRG23220920220082316
|
22/09/2022
|
Reena
|
1205004WL0002192
|
Reena
|
00108
|
UTIB0KCCB01
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965865297
|
|
Reena
|
|
|
3
|
KARNAL
|
HR-05-004-016-001/29924
(DHAKWALA)
|
1205004000NRG23220920220082317
|
22/09/2022
|
Kasturi Devi
|
1205004WL0002192
|
Kasturi Devi
|
00108
|
UTIB0KCCB01
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965865295
|
|
Kasturi Devi
|
|
|
4
|
KARNAL
|
HR-05-004-016-001/29988
(DHAKWALA)
|
1205004000NRG23220920220082325
|
22/09/2022
|
Om Pati
|
1205004WL0002192
|
Om Pati
|
00108
|
UTIB0KCCB01
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965865300
|
|
Om Pati
|
|
|
5
|
KARNAL
|
HR-05-004-016-001/47948
(DHAKWALA)
|
1205004000NRG23220920220082330
|
22/09/2022
|
sushma
|
1205004WL0002192
|
sushma
|
00108
|
UTIB0KCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965865302
|
|
sushma
|
|
|
6
|
KARNAL
|
HR-05-004-016-001/59333
(DHAKWALA)
|
1205004000NRG23220920220082344
|
22/09/2022
|
Darshan
|
1205004WL0002192
|
Darshan
|
00108
|
UTIB0KCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965865299
|
|
Darshan
|
|
|
7
|
KARNAL
|
HR-05-004-016-001/59359
(DHAKWALA)
|
1205004000NRG23220920220082351
|
22/09/2022
|
pooja
|
1205004WL0002192
|
pooja
|
00108
|
UTIB0KCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965865296
|
|
pooja
|
|
|
8
|
KARNAL
|
HR-05-004-016-001/59368
(DHAKWALA)
|
1205004000NRG23220920220082353
|
22/09/2022
|
pinki
|
1205004WL0002192
|
pinki
|
00108
|
UTIB0KCCB01
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965865298
|
|
pinki
|
|
|
9
|
KARNAL
|
HR-05-004-016-001/59379
(DHAKWALA)
|
1205004000NRG23220920220082357
|
22/09/2022
|
usha
|
1205004WL0002192
|
usha
|
00108
|
UTIB0KCCB01
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965865301
|
|
usha
|
|
|
10
|
KARNAL
|
HR-05-004-016-001/59382
(DHAKWALA)
|
1205004000NRG23220920220082358
|
22/09/2022
|
leela
|
1205004WL0002192
|
leela
|
00108
|
UTIB0KCCB01
|
1655
|
1655
|
Rejected
|
31/10/2022
|
|
N09220125F8A5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27473
|
27473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27473
|
27473
|
|
|
|
|
|
|
|