|
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
()
|
1217005000NRG23270920220008273
|
27/09/2022
|
MADAN LAL
|
1217005WL0000515
|
MADAN LAL
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965940067
|
|
Mr. MADAN LAL SO RAM SARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARWALA
|
HR-17-005-033-002/13655
(TRILOK PUR)
|
1217005000NRG23270920220008278
|
27/09/2022
|
RANBIR SINGH
|
1217005WL0000515
|
RANBIR SINGH
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965940061
|
|
Mr. RANBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARWALA
|
HR-17-005-033-002/6626
(TRILOK PUR)
|
1217005000NRG23270920220008279
|
27/09/2022
|
SHYAM LAL
|
1217005WL0000515
|
SHYAM LAL
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965940063
|
|
Mr. SHAM LAL S/O JIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARWALA
|
HR-17-005-033-002/6661
(TRILOK PUR)
|
1217005000NRG23270920220008281
|
27/09/2022
|
PITU RAM
|
1217005WL0000515
|
PITU RAM
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965940064
|
|
PETU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARWALA
|
HR-17-005-033-002/8332
(TRILOK PUR)
|
1217005000NRG23270920220008282
|
27/09/2022
|
LAKHWANT
|
1217005WL0000515
|
LAKHWANT
|
00089
|
CBIN0283613
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965940062
|
|
LAKH WANT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARWALA
|
HR-17-005-033-002/8388
(TRILOK PUR)
|
1217005000NRG23270920220008283
|
27/09/2022
|
MAHINDER SINGH
|
1217005WL0000515
|
MAHINDER SINGH
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965940065
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARWALA
|
HR-17-005-033-002/8396-A
(TRILOK PUR)
|
1217005000NRG23270920220008284
|
27/09/2022
|
YASHIN
|
1217005WL0000515
|
YASHIN
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965940060
|
|
Mr. YASHIN SO PURAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
8
|
BARWALA
|
HR-17-005-032-001/6641
()
|
1217005000NRG23270920220008276
|
27/09/2022
|
NAIB SINGH
|
1217005WL0000515
|
NAIB SINGH
|
00415
|
SBIN0050359
|
1655
|
1655
|
Rejected
|
27/10/2022
|
|
N09220173A966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15226
|
15226
|
|
|
|
|
|
|
|