|
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
|
UKLANA
|
HR-15-006-017-001/128065
(PARBHUWALA)
|
1215006000NRG23290620220052678
|
29/06/2022
|
priti
|
1215006WL0000802
|
priti
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/07/2022
|
|
2787220396
|
|
priti
|
|
|
2
|
UKLANA
|
HR-15-006-017-001/28253
(PARBHUWALA)
|
1215006000NRG23290620220052681
|
29/06/2022
|
Ashok
|
1215006WL0000802
|
Ashok
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/07/2022
|
|
2787220394
|
|
Ashok
|
|
|
3
|
UKLANA
|
HR-15-006-017-001/28253
(PARBHUWALA)
|
1215006000NRG23290620220052680
|
29/06/2022
|
Ravinder Kumar
|
1215006WL0000802
|
Ravinder Kumar
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/07/2022
|
|
2787220395
|
|
Ravinder Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
4
|
UKLANA
|
HR-15-006-017-001/1215022
(PARBHUWALA)
|
1215006000NRG23290620220052676
|
29/06/2022
|
Guddi
|
1215006WL0000802
|
Guddi
|
00415
|
SBIN0002499
|
1655
|
1655
|
Processed
|
05/07/2022
|
|
2787220397
|
|
MRS GUDDI
|
|
|
5
|
UKLANA
|
HR-15-006-017-001/1215022
(PARBHUWALA)
|
1215006000NRG23290620220052675
|
29/06/2022
|
Ramniwas
|
1215006WL0000802
|
Ramniwas
|
00415
|
SBIN0002499
|
1655
|
1655
|
Processed
|
05/07/2022
|
|
2787220398
|
|
MR RAMNIWAS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8275
|
8275
|
|
|
|
|
|
|
|