|
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-18-023-014-001/3636
(HAIDERWALA)
|
1218023000NRG23190920220155769
|
19/09/2022
|
RAKESH KUMAR
|
1218023WL0002606
|
RAKESH KUMAR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Rejected
|
26/10/2022
|
|
N092200FB9126
|
No Such Account
|
|
|
|
2
|
TOHANA
|
HR-18-023-042-001/16709
(KULLAN)
|
1218023000NRG23190920220155723
|
19/09/2022
|
GINDERO DEVI
|
1218023WL0002604
|
GINDERO DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Rejected
|
26/10/2022
|
|
N092200FB9125
|
No Such Account
|
|
|
|
3
|
TOHANA
|
HR-18-023-059-001/25608
(RASUL PUR)
|
1218023000NRG23190920220155717
|
19/09/2022
|
SUKHJEET KAUR
|
1218023WL0002603
|
SUKHJEET KAUR
|
00108
|
UTIB0FCCB01
|
1505
|
1505
|
Rejected
|
26/10/2022
|
|
N092200FB9129
|
No Such Account
|
|
|
|
4
|
TOHANA
|
HR-18-023-059-001/84513
(RASUL PUR)
|
1218023000NRG23190920220155719
|
19/09/2022
|
PARMJEET KAUR
|
1218023WL0002603
|
PARMJEET KAUR
|
00108
|
UTIB0FCCB01
|
860
|
860
|
Rejected
|
26/10/2022
|
|
N092200FB9128
|
No Such Account
|
|
|
|
5
|
TOHANA
|
HR-18-023-059-001/84513
(RASUL PUR)
|
1218023000NRG23190920220155722
|
19/09/2022
|
PARMJEET KAUR
|
1218023WL0002603
|
PARMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Rejected
|
26/10/2022
|
|
N092200FB9127
|
No Such Account
|
|
|
|
6
|
TOHANA
|
HR-18-023-059-001/84531
(RASUL PUR)
|
1218023000NRG23190920220155720
|
19/09/2022
|
KARNAILSINGH
|
1218023WL0002603
|
KARNAILSINGH
|
00108
|
UTIB0FCCB01
|
860
|
860
|
Rejected
|
26/10/2022
|
|
N092200FB9123
|
No Such Account
|
|
|
|
7
|
TOHANA
|
HR-18-023-059-001/84542
(RASUL PUR)
|
1218023000NRG23190920220155721
|
19/09/2022
|
SATYA
|
1218023WL0002603
|
SATYA
|
00108
|
UTIB0FCCB01
|
860
|
860
|
Rejected
|
26/10/2022
|
|
N092200FB9124
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8719
|
8719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8719
|
8719
|
|
|
|
|
|
|
|