|
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
|
MURTHAL
|
HR-07-007-028-001/209
(JAINPUR)
|
1207007000NRG23150920220015301
|
15/09/2022
|
USHA
|
1207007WL0000440
|
USHA
|
00176
|
IDIB000B565
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5943787782
|
|
Mrs. USHA W/O PREM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
MURTHAL
|
HR-07-007-028-001/118
(JAINPUR)
|
1207007000NRG23150920220015292
|
15/09/2022
|
SANTRAM
|
1207007WL0000440
|
SANTRAM
|
00176
|
IDIB000T504
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5943787785
|
|
Mr. SANTRAM .
|
INDIAN BANK(607105)
|
|
3
|
MURTHAL
|
HR-07-007-028-001/15
(JAINPUR)
|
1207007000NRG23150920220015296
|
15/09/2022
|
Birmati Devi
|
1207007WL0000440
|
Birmati Devi
|
00176
|
IDIB000T504
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5943787788
|
|
Mrs. BIRMATI DEVI
|
INDIAN BANK(607105)
|
|
4
|
MURTHAL
|
HR-07-007-028-001/154
(JAINPUR)
|
1207007000NRG23150920220015297
|
15/09/2022
|
SUNITA
|
1207007WL0000440
|
SUNITA
|
00176
|
IDIB000T504
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5943787780
|
|
Mrs. SUNITA W/O MAMTAJ
|
INDIAN BANK(607105)
|
|
5
|
MURTHAL
|
HR-07-007-028-001/161
(JAINPUR)
|
1207007000NRG23150920220015298
|
15/09/2022
|
BALA DEVI
|
1207007WL0000440
|
BALA DEVI
|
00176
|
IDIB000T504
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5943787787
|
|
Mrs. BALA DEVI WO SATBIR
|
INDIAN BANK(607105)
|
|
6
|
MURTHAL
|
HR-07-007-028-001/209
(JAINPUR)
|
1207007000NRG23150920220015300
|
15/09/2022
|
PREM
|
1207007WL0000440
|
PREM
|
00176
|
IDIB000T504
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5943787775
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
7
|
MURTHAL
|
HR-07-007-028-001/3
(JAINPUR)
|
1207007000NRG23150920220015304
|
15/09/2022
|
Pritam
|
1207007WL0000440
|
Pritam
|
00176
|
IDIB000T504
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5943787778
|
|
Mr. PRITAM .
|
INDIAN BANK(607105)
|
|
8
|
MURTHAL
|
HR-07-007-028-001/66
(JAINPUR)
|
1207007000NRG23150920220015317
|
15/09/2022
|
suresh
|
1207007WL0000440
|
suresh
|
00176
|
IDIB000T504
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5943787784
|
|
Mr. SURESH KUMAR SO ANGURLI
|
INDIAN BANK(607105)
|
|
9
|
MURTHAL
|
HR-07-007-028-001/8
(JAINPUR)
|
1207007000NRG23150920220015319
|
15/09/2022
|
SONU
|
1207007WL0000440
|
SONU
|
00176
|
IDIB000T504
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5943787779
|
|
Mr. SONU .
|
INDIAN BANK(607105)
|
|
10
|
MURTHAL
|
HR-07-007-028-001/92
(JAINPUR)
|
1207007000NRG23150920220015320
|
15/09/2022
|
Vasila
|
1207007WL0000440
|
Vasila
|
00176
|
IDIB000T504
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5943787786
|
|
Ms. VASILA WO YUSUF
|
INDIAN BANK(607105)
|
|
11
|
MURTHAL
|
HR-07-007-028-001/95
(JAINPUR)
|
1207007000NRG23150920220015321
|
15/09/2022
|
MAYA DEVI
|
1207007WL0000440
|
MAYA DEVI
|
00176
|
IDIB000T504
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5943787781
|
|
Mrs. MAYA W/O SANJAY
|
INDIAN BANK(607105)
|
|
12
|
MURTHAL
|
HR-07-007-065-001/136
(TIKOLA)
|
1207007000NRG23150920220015323
|
15/09/2022
|
Rajbir
|
1207007WL0000440
|
Rajbir
|
00176
|
IDIB000T504
|
4634
|
4634
|
Rejected
|
26/10/2022
|
|
N092200C8929C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MURTHAL
|
HR-07-007-065-001/2
(TIKOLA)
|
1207007000NRG23150920220015325
|
15/09/2022
|
AZAD
|
1207007WL0000440
|
AZAD
|
00176
|
IDIB000T504
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5943787776
|
|
Mr. AZAD SINGH
|
INDIAN BANK(607105)
|
|
14
|
MURTHAL
|
HR-07-007-065-001/99
(TIKOLA)
|
1207007000NRG23150920220015372
|
15/09/2022
|
SUNITA
|
1207007WL0000440
|
SUNITA
|
00176
|
IDIB000T504
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5943787783
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47664
|
47664
|
|
|
|
|
|
|
|
|
15
|
MURTHAL
|
HR-07-007-028-001/208
(JAINPUR)
|
1207007000NRG23150920220015299
|
15/09/2022
|
SATYAWAN
|
1207007WL0000440
|
SATYAWAN
|
00354
|
PUNB0004410
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5943787789
|
|
SATAYWAN SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54946
|
54946
|
|
|
|
|
|
|
|