|
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
|
BAWANI KHERA
|
HR-13-001-014-001/10133
(KIRAWAR)
|
1213001000NRG23270420220000425
|
27/04/2022
|
ansua
|
1213001WL000029
|
ansua
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/05/2022
|
|
1202201681
|
|
ansua
|
|
|
2
|
BAWANI KHERA
|
HR-13-001-014-001/10135
(KIRAWAR)
|
1213001000NRG23270420220000426
|
27/04/2022
|
mamta
|
1213001WL000029
|
mamta
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/05/2022
|
|
1202201680
|
|
mamta
|
|
|
3
|
BAWANI KHERA
|
HR-13-001-014-001/10145
(KIRAWAR)
|
1213001000NRG23270420220000427
|
27/04/2022
|
rajbir shingh
|
1213001WL000029
|
rajbir shingh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/05/2022
|
|
1202201675
|
|
rajbir shingh
|
|
|
4
|
BAWANI KHERA
|
HR-13-001-014-001/48117
(KIRAWAR)
|
1213001000NRG23270420220000432
|
27/04/2022
|
MANJU BALA
|
1213001WL000029
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/05/2022
|
|
1202201674
|
|
MANJU BALA
|
|
|
5
|
BAWANI KHERA
|
HR-13-001-014-001/98
(KIRAWAR)
|
1213001000NRG23270420220000434
|
27/04/2022
|
anil kumar
|
1213001WL000029
|
anil kumar
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202201673
|
|
anil kumar
|
|
|
6
|
BAWANI KHERA
|
HR-13-001-014-001/99
(KIRAWAR)
|
1213001000NRG23270420220000435
|
27/04/2022
|
HARSHAN
|
1213001WL000029
|
HARSHAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
1202201676
|
|
HARSHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
7
|
BAWANI KHERA
|
HR-13-001-014-001/10155
(KIRAWAR)
|
1213001000NRG23270420220000428
|
27/04/2022
|
BARU RAM
|
1213001WL000029
|
BARU RAM
|
00354
|
PUNB0105300
|
662
|
662
|
Processed
|
14/05/2022
|
|
1202201677
|
|
BARU RAM
|
|
|
8
|
BAWANI KHERA
|
HR-13-001-014-001/138
(KIRAWAR)
|
1213001000NRG23270420220000430
|
27/04/2022
|
Geeta
|
1213001WL000029
|
Geeta
|
00354
|
PUNB0105300
|
1986
|
1986
|
Processed
|
14/05/2022
|
|
1202201679
|
|
Geeta
|
|
|
9
|
BAWANI KHERA
|
HR-13-001-014-001/138
(KIRAWAR)
|
1213001000NRG23270420220000429
|
27/04/2022
|
Sanjay
|
1213001WL000029
|
Sanjay
|
00354
|
PUNB0105300
|
1986
|
1986
|
Rejected
|
14/05/2022
|
|
N0422018D5A3F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14895
|
14895
|
|
|
|
|
|
|
|