|
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-18-023-036-001/10328
(SIMBLE WALA)
|
1218023000NRG23260520220018270
|
26/05/2022
|
DARSHNA
|
1218023WL0000277
|
DARSHNA
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
06/06/2022
|
|
2009588142
|
|
DARSHNA
|
|
|
2
|
TOHANA
|
HR-18-023-036-001/10334
(SIMBLE WALA)
|
1218023000NRG23260520220018271
|
26/05/2022
|
SANTRO
|
1218023WL0000277
|
SANTRO
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
06/06/2022
|
|
2009588148
|
|
SANTRO
|
|
|
3
|
TOHANA
|
HR-18-023-036-001/10381
(SIMBLE WALA)
|
1218023000NRG23260520220018274
|
26/05/2022
|
AMRIK SINGH
|
1218023WL0000277
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
06/06/2022
|
|
2009588146
|
|
AMRIK SINGH
|
|
|
4
|
TOHANA
|
HR-18-023-036-001/10415
(SIMBLE WALA)
|
1218023000NRG23260520220018279
|
26/05/2022
|
SURINDER KAUR
|
1218023WL0000277
|
SURINDER KAUR
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Rejected
|
09/06/2022
|
|
N062200036E88
|
No Such Account
|
|
|
|
5
|
TOHANA
|
HR-18-023-036-001/10431
(SIMBLE WALA)
|
1218023000NRG23260520220018281
|
26/05/2022
|
AMARJEET KAUR
|
1218023WL0000277
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
06/06/2022
|
|
2009588143
|
|
AMARJEET KAUR
|
|
|
6
|
TOHANA
|
HR-18-023-036-001/10435
(SIMBLE WALA)
|
1218023000NRG23260520220018283
|
26/05/2022
|
KARAMJEET KAUR
|
1218023WL0000277
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2009588145
|
|
KARAMJEET KAUR
|
|
|
7
|
TOHANA
|
HR-18-023-036-001/10435
(SIMBLE WALA)
|
1218023000NRG23260520220018284
|
26/05/2022
|
SUJAN SINGH
|
1218023WL0000277
|
SUJAN SINGH
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
06/06/2022
|
|
2009588138
|
|
SUJAN SINGH
|
|
|
8
|
TOHANA
|
HR-18-023-036-001/10534
(SIMBLE WALA)
|
1218023000NRG23260520220018291
|
26/05/2022
|
AMARJEET KAUR
|
1218023WL0000277
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Rejected
|
09/06/2022
|
|
N062200036E87
|
No Such Account
|
|
|
|
9
|
TOHANA
|
HR-18-023-036-001/10550
(SIMBLE WALA)
|
1218023000NRG23260520220018292
|
26/05/2022
|
PURAN SINGH
|
1218023WL0000277
|
PURAN SINGH
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
06/06/2022
|
|
2009588147
|
|
PURAN SINGH
|
|
|
10
|
TOHANA
|
HR-18-023-036-001/29846
(SIMBLE WALA)
|
1218023000NRG23260520220018297
|
26/05/2022
|
PREETI
|
1218023WL0000277
|
PREETI
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
06/06/2022
|
|
2009588137
|
|
PREETI
|
|
|
11
|
TOHANA
|
HR-18-023-036-001/29910
(SIMBLE WALA)
|
1218023000NRG23260520220018302
|
26/05/2022
|
AARTI
|
1218023WL0000277
|
AARTI
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
06/06/2022
|
|
2009588144
|
|
AARTI
|
|
|
12
|
TOHANA
|
HR-18-023-036-001/29910
(SIMBLE WALA)
|
1218023000NRG23260520220018300
|
26/05/2022
|
GEETA RANI
|
1218023WL0000277
|
GEETA RANI
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
06/06/2022
|
|
2009588141
|
|
GEETA RANI
|
|
|
13
|
TOHANA
|
HR-18-023-036-001/29910
(SIMBLE WALA)
|
1218023000NRG23260520220018299
|
26/05/2022
|
JAIPURI
|
1218023WL0000277
|
JAIPURI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/06/2022
|
|
2009588140
|
|
JAIPURI
|
|
|
14
|
TOHANA
|
HR-18-023-036-001/29910
(SIMBLE WALA)
|
1218023000NRG23260520220018301
|
26/05/2022
|
SUMAN RANI
|
1218023WL0000277
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
06/06/2022
|
|
2009588152
|
|
SUMAN RANI
|
|
|
15
|
TOHANA
|
HR-18-023-036-001/29914
(SIMBLE WALA)
|
1218023000NRG23260520220018303
|
26/05/2022
|
SANTOSH RANI
|
1218023WL0000277
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
06/06/2022
|
|
2009588139
|
|
SANTOSH RANI
|
|
|
16
|
TOHANA
|
HR-18-023-036-002/29867
(SIMBLE WALA)
|
1218023000NRG23260520220018314
|
26/05/2022
|
VANDANA
|
1218023WL0000277
|
VANDANA
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Rejected
|
09/06/2022
|
|
N062200036E89
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46009
|
46009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46009
|
46009
|
|
|
|
|
|
|
|