|
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
|
FARRUKHNAGAR
|
HR-10-002-042-001/103
(IKBALPUR)
|
1210002000NRG23160920220002486
|
16/09/2022
|
sunita
|
1210002WL0000209
|
sunita
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941945415
|
|
sunita
|
|
|
2
|
FARRUKHNAGAR
|
HR-10-002-042-001/151
(IKBALPUR)
|
1210002000NRG23160920220002488
|
16/09/2022
|
saroj
|
1210002WL0000209
|
saroj
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/10/2022
|
|
5941945411
|
|
saroj
|
|
|
3
|
FARRUKHNAGAR
|
HR-10-002-042-001/155
(IKBALPUR)
|
1210002000NRG23160920220002490
|
16/09/2022
|
dileep kumar
|
1210002WL0000209
|
dileep kumar
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/10/2022
|
|
5941945413
|
|
dileep kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
4
|
FARRUKHNAGAR
|
HR-10-002-042-001/153
(IKBALPUR)
|
1210002000NRG23160920220002489
|
16/09/2022
|
narender
|
1210002WL0000209
|
narender
|
00415
|
SBIN0010329
|
993
|
993
|
Processed
|
26/10/2022
|
|
5941945412
|
|
MR NARENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
FARRUKHNAGAR
|
HR-10-002-042-001/126
(IKBALPUR)
|
1210002000NRG23160920220002487
|
16/09/2022
|
manisha
|
1210002WL0000209
|
manisha
|
00555
|
YESB0000866
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941945414
|
|
manisha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5627
|
5627
|
|
|
|
|
|
|
|