|
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-17-005-032-001/6607
()
|
1217005000NRG23260820220005540
|
26/08/2022
|
MADAN LAL
|
1217005WL0000349
|
MADAN LAL
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
20/10/2022
|
|
5841931357
|
|
Mr. MADAN LAL SO RAM SARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARWALA
|
HR-17-005-033-002/13655
(TRILOK PUR)
|
1217005000NRG23260820220005547
|
26/08/2022
|
RANBIR SINGH
|
1217005WL0000349
|
RANBIR SINGH
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
20/10/2022
|
|
5841931354
|
|
Mr. RANBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARWALA
|
HR-17-005-033-002/6626
(TRILOK PUR)
|
1217005000NRG23260820220005548
|
26/08/2022
|
SHYAM LAL
|
1217005WL0000349
|
SHYAM LAL
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
20/10/2022
|
|
5841931355
|
|
Mr. SHAM LAL S/O JIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARWALA
|
HR-17-005-033-002/6661
(TRILOK PUR)
|
1217005000NRG23260820220005549
|
26/08/2022
|
PITU RAM
|
1217005WL0000349
|
PITU RAM
|
00089
|
CBIN0283613
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5841931356
|
|
PETU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
5
|
BARWALA
|
HR-17-005-032-001/6625
()
|
1217005000NRG23260820220005544
|
26/08/2022
|
CHARN SINGH
|
1217005WL0000349
|
CHARN SINGH
|
00415
|
SBIN0050359
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5841931358
|
|
MR CHARN SINGH SO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|