|
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
|
BARWALA
|
HR-15-007-001-001/35680
(BADHAWAR)
|
1215007000NRG22100520220293729
|
01/12/2022
|
Kuldeep
|
1215007WL0004863
|
Kuldeep
|
00354
|
PUNB0147510
|
3780
|
3780
|
Processed
|
21/12/2022
|
|
7339967834
|
|
Kuldeep
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
2
|
BARWALA
|
HR-15-007-023-001/19491
(KHARK PUNIA)
|
1215007000NRG22100520220293730
|
01/12/2022
|
ajay
|
1215007WL0004863
|
ajay
|
00415
|
SBIN0050493
|
2205
|
2205
|
Processed
|
21/12/2022
|
|
7339967836
|
|
MR AJAY
|
|
|
3
|
BARWALA
|
HR-15-007-023-001/19544
(KHARK PUNIA)
|
1215007000NRG22100520220293731
|
01/12/2022
|
Mosam
|
1215007WL0004863
|
Mosam
|
00415
|
SBIN0050493
|
2205
|
2205
|
Processed
|
21/12/2022
|
|
7339967839
|
|
MRS MOSAM
|
|
|
4
|
BARWALA
|
HR-15-007-023-001/24904
(KHARK PUNIA)
|
1215007000NRG22100520220293733
|
01/12/2022
|
Navin
|
1215007WL0004863
|
Navin
|
00415
|
SBIN0050493
|
2205
|
2205
|
Processed
|
21/12/2022
|
|
7339967838
|
|
MR NAVEEN KUMAR
|
|
|
5
|
BARWALA
|
HR-15-007-023-001/31910
(KHARK PUNIA)
|
1215007000NRG22100520220293735
|
01/12/2022
|
SANTOSH
|
1215007WL0004863
|
SANTOSH
|
00415
|
SBIN0050493
|
2205
|
2205
|
Processed
|
21/12/2022
|
|
7339967837
|
|
MRS SANTOSH
|
|
|
6
|
BARWALA
|
HR-15-007-023-001/31955
(KHARK PUNIA)
|
1215007000NRG22100520220293736
|
01/12/2022
|
MEENA DEVI
|
1215007WL0004863
|
MEENA DEVI
|
00415
|
SBIN0050493
|
2205
|
2205
|
Processed
|
21/12/2022
|
|
7339967835
|
|
MRS MEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|