|
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-15-007-037-001/9897
(SULKHANI)
|
1215007000NRG23240620220049339
|
26/06/2022
|
KULDEEP
|
1215007WL0000747
|
KULDEEP
|
00048
|
BKID0006760
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782762
|
|
KULDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BARWALA
|
HR-15-007-018-001/1511791
(GAIBIPUR)
|
1215007000NRG23240620220049428
|
26/06/2022
|
Kiran
|
1215007WL0000748
|
Kiran
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782764
|
|
Kiran
|
|
|
3
|
BARWALA
|
HR-15-007-024-001/4931
(KHARKARA)
|
1215007000NRG23240620220049333
|
26/06/2022
|
Om Parkash
|
1215007WL0000747
|
Om Parkash
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782765
|
|
Om Parkash
|
|
|
4
|
BARWALA
|
HR-15-007-024-001/4932
(KHARKARA)
|
1215007000NRG23240620220049335
|
26/06/2022
|
Pala
|
1215007WL0000747
|
Pala
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782771
|
|
Pala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
5
|
BARWALA
|
HR-15-007-017-001/26679
(DHIGTANA)
|
1215007000NRG23240620220049101
|
26/06/2022
|
Baljeet
|
1215007WL0000744
|
Baljeet
|
00354
|
PUNB0249400
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782772
|
|
Baljeet
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
BARWALA
|
HR-15-007-037-001/9812
(SULKHANI)
|
1215007000NRG23240620220049113
|
26/06/2022
|
Bablu
|
1215007WL0000744
|
Bablu
|
00354
|
PUNB0329400
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782763
|
|
Bablu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
7
|
BARWALA
|
HR-15-007-017-001/26679
(DHIGTANA)
|
1215007000NRG23240620220049102
|
26/06/2022
|
REKHA
|
1215007WL0000744
|
REKHA
|
00415
|
SBIN0011867
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782767
|
|
MRS REKHA
|
|
|
8
|
BARWALA
|
HR-15-007-037-001/25312
(SULKHANI)
|
1215007000NRG23240620220049108
|
26/06/2022
|
Sheela
|
1215007WL0000744
|
Sheela
|
00415
|
SBIN0011867
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782768
|
|
MRS SHEELA DEVI
|
|
|
9
|
BARWALA
|
HR-15-007-037-001/35621
(SULKHANI)
|
1215007000NRG23240620220049336
|
26/06/2022
|
pankaj
|
1215007WL0000747
|
pankaj
|
00415
|
SBIN0011867
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782770
|
|
MR ARUN
|
|
|
10
|
BARWALA
|
HR-15-007-037-001/35621
(SULKHANI)
|
1215007000NRG23240620220049112
|
26/06/2022
|
Sonu
|
1215007WL0000744
|
Sonu
|
00415
|
SBIN0011867
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782769
|
|
MRS SONU SONU
|
|
|
11
|
BARWALA
|
HR-15-007-037-001/9897
(SULKHANI)
|
1215007000NRG23240620220049337
|
26/06/2022
|
DHANPATI
|
1215007WL0000747
|
DHANPATI
|
00415
|
SBIN0011867
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782766
|
|
MRS DHANPATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50974
|
50974
|
|
|
|
|
|
|
|