|
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-17-005-014-001/12952
(SHYAMTOO)
|
1217005000NRG23300120230013673
|
30/01/2023
|
SATISH KUMAR
|
1217005WL0000904
|
SATISH KUMAR
|
00089
|
CBIN0281589
|
1324
|
1324
|
Processed
|
06/02/2023
|
|
8540602513
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARWALA
|
HR-17-005-014-001/12954
(SHYAMTOO)
|
1217005000NRG23300120230013674
|
30/01/2023
|
MADAN LAL
|
1217005WL0000904
|
MADAN LAL
|
00089
|
CBIN0281589
|
993
|
993
|
Processed
|
06/02/2023
|
|
8540602510
|
|
Mr. MADAN LAL S/O PARAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARWALA
|
HR-17-005-014-001/13006
(SHYAMTOO)
|
1217005000NRG23300120230013675
|
30/01/2023
|
MAMRAJ
|
1217005WL0000904
|
MAMRAJ
|
00089
|
CBIN0281589
|
993
|
993
|
Processed
|
06/02/2023
|
|
8540602515
|
|
Mr. MAMRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARWALA
|
HR-17-005-014-001/13011
(SHYAMTOO)
|
1217005000NRG23300120230013676
|
30/01/2023
|
JEET RAM
|
1217005WL0000904
|
JEET RAM
|
00089
|
CBIN0281589
|
1324
|
1324
|
Processed
|
06/02/2023
|
|
8540602514
|
|
Mr. JEET RAM S/O SH. RACHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARWALA
|
HR-17-005-014-001/2956
(SHYAMTOO)
|
1217005000NRG23300120230013677
|
30/01/2023
|
BISAMBER SINGH
|
1217005WL0000904
|
BISAMBER SINGH
|
00089
|
CBIN0281589
|
1324
|
1324
|
Processed
|
06/02/2023
|
|
8540602511
|
|
Mr. BISHAMBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARWALA
|
HR-17-005-014-001/2972
(SHYAMTOO)
|
1217005000NRG23300120230013678
|
30/01/2023
|
LABH SINGH
|
1217005WL0000904
|
LABH SINGH
|
00089
|
CBIN0281589
|
1324
|
1324
|
Processed
|
06/02/2023
|
|
8540602517
|
|
Mr. LABH SINGH S/O SH. RAKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARWALA
|
HR-17-005-014-001/2975
(SHYAMTOO)
|
1217005000NRG23300120230013679
|
30/01/2023
|
GURMEET
|
1217005WL0000904
|
GURMEET
|
00089
|
CBIN0281589
|
1324
|
1324
|
Processed
|
06/02/2023
|
|
8540602518
|
|
Mr. GURMEET S/O BARKHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARWALA
|
HR-17-005-014-001/2992
(SHYAMTOO)
|
1217005000NRG23300120230013681
|
30/01/2023
|
MANISH
|
1217005WL0000904
|
MANISH
|
00089
|
CBIN0281589
|
993
|
993
|
Processed
|
06/02/2023
|
|
8540602512
|
|
Mr. MANISH KUMAR S/O HARI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARWALA
|
HR-17-005-014-001/2994
(SHYAMTOO)
|
1217005000NRG23300120230013682
|
30/01/2023
|
SURESH PAL
|
1217005WL0000904
|
SURESH PAL
|
00089
|
CBIN0281589
|
1324
|
1324
|
Processed
|
06/02/2023
|
|
8540602516
|
|
Mr. SURESH PAL S/O SH. SAT PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARWALA
|
HR-17-005-014-001/3003
(SHYAMTOO)
|
1217005000NRG23300120230013683
|
30/01/2023
|
JASWANT SINGH
|
1217005WL0000904
|
JASWANT SINGH
|
00089
|
CBIN0281589
|
662
|
662
|
Processed
|
06/02/2023
|
|
8540602519
|
|
Mr. JASWANT SINGH S/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11585
|
11585
|
|
|
|
|
|
|
|