|
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
|
TOHANA
|
HR-18-023-034-001/32895
(LALUWAL)
|
1218023000NRG23100620220042253
|
11/06/2022
|
CHHAJU RAM
|
1218023WL0000621
|
CHHAJU RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Rejected
|
17/06/2022
|
|
N06220105C45E
|
No Such Account
|
|
|
|
2
|
TOHANA
|
HR-18-023-034-001/32908
(LALUWAL)
|
1218023000NRG23100620220042258
|
11/06/2022
|
PARMJIT KAUR
|
1218023WL0000621
|
PARMJIT KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344191815
|
|
PARMJIT KAUR
|
|
|
3
|
TOHANA
|
HR-18-023-034-001/32931
(LALUWAL)
|
1218023000NRG23100620220042267
|
11/06/2022
|
MANA RAM
|
1218023WL0000621
|
MANA RAM
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Rejected
|
17/06/2022
|
|
N06220105C468
|
No Such Account
|
|
|
|
4
|
TOHANA
|
HR-18-023-034-001/9110
(LALUWAL)
|
1218023000NRG23100620220042279
|
11/06/2022
|
ROSHANI DEVI
|
1218023WL0000621
|
ROSHANI DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Rejected
|
17/06/2022
|
|
N06220105C45F
|
No Such Account
|
|
|
|
5
|
TOHANA
|
HR-18-023-034-001/9375
(LALUWAL)
|
1218023000NRG23100620220042285
|
11/06/2022
|
BHAGWAN DAS
|
1218023WL0000621
|
BHAGWAN DAS
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Rejected
|
17/06/2022
|
|
N06220105C460
|
No Such Account
|
|
|
|
6
|
TOHANA
|
HR-18-023-034-001/9387
(LALUWAL)
|
1218023000NRG23100620220042287
|
11/06/2022
|
MAM RAJ
|
1218023WL0000621
|
MAM RAJ
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344191817
|
|
MAM RAJ
|
|
|
7
|
TOHANA
|
HR-18-023-034-001/9613
(LALUWAL)
|
1218023000NRG23100620220042302
|
11/06/2022
|
NEELU RAM
|
1218023WL0000621
|
NEELU RAM
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
17/06/2022
|
|
2344191816
|
|
NEELU RAM
|
|
|
8
|
TOHANA
|
HR-18-023-034-001/9723
(LALUWAL)
|
1218023000NRG23100620220042309
|
11/06/2022
|
OMPATI
|
1218023WL0000621
|
OMPATI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Rejected
|
17/06/2022
|
|
N06220105C46C
|
No Such Account
|
|
|
|
9
|
TOHANA
|
HR-18-023-064-001/24128
(HIMMATPURA)
|
1218023000NRG23100620220042311
|
11/06/2022
|
RAJENDER KUMAR
|
1218023WL0000622
|
RAJENDER KUMAR
|
00108
|
UTIB0FCCB01
|
1608
|
1608
|
Processed
|
17/06/2022
|
|
2344191809
|
|
RAJENDER KUMAR
|
|
|
10
|
TOHANA
|
HR-18-023-064-001/24308
(HIMMATPURA)
|
1218023000NRG23100620220042322
|
11/06/2022
|
UDEVEER SINGH
|
1218023WL0000622
|
UDEVEER SINGH
|
00108
|
UTIB0FCCB01
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
2344191807
|
|
UDEVEER SINGH
|
|
|
11
|
TOHANA
|
HR-18-023-064-001/24618
(HIMMATPURA)
|
1218023000NRG23100620220042334
|
11/06/2022
|
LAKHVIR SINGH
|
1218023WL0000622
|
LAKHVIR SINGH
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
17/06/2022
|
|
2344191812
|
|
LAKHVIR SINGH
|
|
|
12
|
TOHANA
|
HR-18-023-064-001/24618
(HIMMATPURA)
|
1218023000NRG23100620220042335
|
11/06/2022
|
SUKHVINDER KAUR
|
1218023WL0000622
|
SUKHVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
17/06/2022
|
|
2344191813
|
|
SUKHVINDER KAUR
|
|
|
13
|
TOHANA
|
HR-18-023-064-001/34970
(HIMMATPURA)
|
1218023000NRG23100620220042349
|
11/06/2022
|
BUTA SINGH
|
1218023WL0000622
|
BUTA SINGH
|
00108
|
UTIB0FCCB01
|
804
|
804
|
Processed
|
17/06/2022
|
|
2344191808
|
|
BUTA SINGH
|
|
|
14
|
TOHANA
|
HR-18-023-064-001/34972
(HIMMATPURA)
|
1218023000NRG23100620220042350
|
11/06/2022
|
DALBIR SINGH
|
1218023WL0000622
|
DALBIR SINGH
|
00108
|
UTIB0FCCB01
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
2344191811
|
|
DALBIR SINGH
|
|
|
15
|
TOHANA
|
HR-18-023-064-001/37980
(HIMMATPURA)
|
1218023000NRG23100620220042355
|
11/06/2022
|
RANJEET KAUR
|
1218023WL0000622
|
RANJEET KAUR
|
00108
|
UTIB0FCCB01
|
201
|
201
|
Processed
|
17/06/2022
|
|
2344191810
|
|
RANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23408
|
23408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23408
|
23408
|
|
|
|
|
|
|
|