|
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
|
KAIRU
|
HR-13-009-029-001/19648
(JITWANBASS)
|
1213009000NRG23300720220026509
|
30/07/2022
|
BALBIR
|
1213009WL0000692
|
BALBIR
|
00108
|
UTIB0BHIW01
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593953549
|
|
BALBIR
|
|
|
2
|
KAIRU
|
HR-13-009-029-001/19710
(JITWANBASS)
|
1213009000NRG23300720220026511
|
30/07/2022
|
KURDA RAM
|
1213009WL0000692
|
KURDA RAM
|
00108
|
UTIB0BHIW01
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593953547
|
|
KURDA RAM
|
|
|
3
|
KAIRU
|
HR-13-009-029-001/19735
(JITWANBASS)
|
1213009000NRG23300720220026514
|
30/07/2022
|
BARJPAL
|
1213009WL0000692
|
BARJPAL
|
00108
|
UTIB0BHIW01
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593953550
|
|
BARJPAL
|
|
|
4
|
KAIRU
|
HR-13-009-029-001/2693
(JITWANBASS)
|
1213009000NRG23300720220026516
|
30/07/2022
|
AJIT SINGH
|
1213009WL0000692
|
AJIT SINGH
|
00108
|
UTIB0BHIW01
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593953552
|
|
AJIT SINGH
|
|
|
5
|
KAIRU
|
HR-13-009-029-001/2693
(JITWANBASS)
|
1213009000NRG23300720220026517
|
30/07/2022
|
DHRAMPAL SINGH
|
1213009WL0000692
|
DHRAMPAL SINGH
|
00108
|
UTIB0BHIW01
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593953553
|
|
DHRAMPAL SINGH
|
|
|
6
|
KAIRU
|
HR-13-009-029-001/615
(JITWANBASS)
|
1213009000NRG23300720220026518
|
30/07/2022
|
RAM PARTAP SINGH
|
1213009WL0000692
|
RAM PARTAP SINGH
|
00108
|
UTIB0BHIW01
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593953551
|
|
RAM PARTAP SINGH
|
|
|
7
|
KAIRU
|
HR-13-009-029-001/8162
(JITWANBASS)
|
1213009000NRG23300720220026520
|
30/07/2022
|
SUNIL KUMAR
|
1213009WL0000692
|
SUNIL KUMAR
|
00108
|
UTIB0BHIW01
|
1890
|
1890
|
Rejected
|
04/08/2022
|
|
N072202C583AF
|
No Such Account
|
|
|
|
8
|
KAIRU
|
HR-13-009-029-001/8355
(JITWANBASS)
|
1213009000NRG23300720220026522
|
30/07/2022
|
BHARAT SIGH
|
1213009WL0000692
|
BHARAT SIGH
|
00108
|
UTIB0BHIW01
|
1890
|
1890
|
Rejected
|
04/08/2022
|
|
N072202C583B8
|
No Such Account
|
|
|
|
9
|
KAIRU
|
HR-13-009-029-001/8384
(JITWANBASS)
|
1213009000NRG23300720220026523
|
30/07/2022
|
BHARAT SIGH
|
1213009WL0000692
|
BHARAT SIGH
|
00108
|
UTIB0BHIW01
|
1890
|
1890
|
Rejected
|
04/08/2022
|
|
N072202C583B7
|
No Such Account
|
|
|
|
10
|
KAIRU
|
HR-13-009-029-001/9851
(JITWANBASS)
|
1213009000NRG23300720220026525
|
30/07/2022
|
RANBIR SINGH
|
1213009WL0000692
|
RANBIR SINGH
|
00108
|
UTIB0BHIW01
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593953548
|
|
RANBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|