|
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
|
ALEWA
|
HR-14-005-012-001/15425
(PEGAN)
|
1214005000NRG23060620220010092
|
06/06/2022
|
PUNAM
|
1214005WL0000478
|
PUNAM
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211516049
|
|
PUNAM
|
|
|
2
|
ALEWA
|
HR-14-005-012-001/19724
(PEGAN)
|
1214005000NRG23060620220010093
|
06/06/2022
|
SUMAN
|
1214005WL0000478
|
SUMAN
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
11/06/2022
|
|
2211516044
|
|
SUMAN
|
|
|
3
|
ALEWA
|
HR-14-005-012-001/20315
(PEGAN)
|
1214005000NRG23060620220010095
|
06/06/2022
|
MANJU
|
1214005WL0000478
|
MANJU
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
11/06/2022
|
|
2211516042
|
|
MANJU
|
|
|
4
|
ALEWA
|
HR-14-005-012-001/20431
(PEGAN)
|
1214005000NRG23060620220010100
|
06/06/2022
|
BALA DEVI
|
1214005WL0000478
|
BALA DEVI
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211516050
|
|
BALA DEVI
|
|
|
5
|
ALEWA
|
HR-14-005-012-001/382035
(PEGAN)
|
1214005000NRG23060620220010105
|
06/06/2022
|
BALINDER
|
1214005WL0000478
|
BALINDER
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211516047
|
|
BALINDER
|
|
|
6
|
ALEWA
|
HR-14-005-012-001/382035
(PEGAN)
|
1214005000NRG23060620220010104
|
06/06/2022
|
KRISHANA
|
1214005WL0000478
|
KRISHANA
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211516040
|
|
KRISHANA
|
|
|
7
|
ALEWA
|
HR-14-005-012-001/382035
(PEGAN)
|
1214005000NRG23060620220010106
|
06/06/2022
|
PINKI
|
1214005WL0000478
|
PINKI
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
11/06/2022
|
|
2211516046
|
|
PINKI
|
|
|
8
|
ALEWA
|
HR-14-005-012-001/5152
(PEGAN)
|
1214005000NRG23060620220010107
|
06/06/2022
|
SALOCHNA
|
1214005WL0000478
|
SALOCHNA
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211516045
|
|
SALOCHNA
|
|
|
9
|
ALEWA
|
HR-14-005-012-001/7493
(PEGAN)
|
1214005000NRG23060620220010113
|
06/06/2022
|
KAMLESH
|
1214005WL0000478
|
KAMLESH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
11/06/2022
|
|
2211516048
|
|
KAMLESH
|
|
|
10
|
ALEWA
|
HR-14-005-012-001/7557
(PEGAN)
|
1214005000NRG23060620220010118
|
06/06/2022
|
Neelam
|
1214005WL0000478
|
Neelam
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211516041
|
|
Neelam
|
|
|
11
|
ALEWA
|
HR-14-005-012-001/9321
(PEGAN)
|
1214005000NRG23060620220010126
|
06/06/2022
|
DARSHAN
|
1214005WL0000478
|
DARSHAN
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211516043
|
|
DARSHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9599
|
9599
|
|
|
|
|
|
|
|