|
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
|
JAKHAL
|
HR-18-027-020-001/35283
(GULARWALA)
|
1218027000NRG23201020220197964
|
20/10/2022
|
SANTOSH RANI
|
1218027WL0003259
|
SANTOSH RANI
|
00045
|
BARB0TOHANA
|
2979
|
2979
|
Rejected
|
13/12/2022
|
|
N10220162921D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-020-001/102385
(GULARWALA)
|
1218027000NRG23201020220197951
|
20/10/2022
|
KAMLEH RANI
|
1218027WL0003259
|
KAMLEH RANI
|
00415
|
SBIN0007573
|
3310
|
3310
|
Rejected
|
13/12/2022
|
|
N10220162922A
|
DBFL
|
|
|
|
3
|
JAKHAL
|
HR-18-027-020-001/15962
(GULARWALA)
|
1218027000NRG23201020220197952
|
20/10/2022
|
KANTA BAI
|
1218027WL0003259
|
KANTA BAI
|
00415
|
SBIN0007573
|
993
|
993
|
Rejected
|
13/12/2022
|
|
N102201629223
|
DBFL
|
|
|
|
4
|
JAKHAL
|
HR-18-027-020-001/29896
(GULARWALA)
|
1218027000NRG23201020220197956
|
20/10/2022
|
LAXMI BAI
|
1218027WL0003259
|
LAXMI BAI
|
00415
|
SBIN0007573
|
993
|
993
|
Rejected
|
13/12/2022
|
|
N102201629221
|
DBFL
|
|
|
|
5
|
JAKHAL
|
HR-18-027-020-001/29897
(GULARWALA)
|
1218027000NRG23201020220197957
|
20/10/2022
|
SUMITRA BAI
|
1218027WL0003259
|
SUMITRA BAI
|
00415
|
SBIN0007573
|
3310
|
3310
|
Rejected
|
13/12/2022
|
|
N10220162922B
|
DBFL
|
|
|
|
6
|
JAKHAL
|
HR-18-027-020-001/33666
(GULARWALA)
|
1218027000NRG23201020220197958
|
20/10/2022
|
KAMLESH BAI
|
1218027WL0003259
|
KAMLESH BAI
|
00415
|
SBIN0007573
|
1655
|
1655
|
Rejected
|
13/12/2022
|
|
N10220162921E
|
DBFL
|
|
|
|
7
|
JAKHAL
|
HR-18-027-020-001/33998
(GULARWALA)
|
1218027000NRG23201020220197960
|
20/10/2022
|
BALI RAM
|
1218027WL0003259
|
BALI RAM
|
00415
|
SBIN0007573
|
2979
|
2979
|
Rejected
|
13/12/2022
|
|
N102201629229
|
DBFL
|
|
|
|
8
|
JAKHAL
|
HR-18-027-020-001/34012
(GULARWALA)
|
1218027000NRG23201020220197962
|
20/10/2022
|
SUSMA BAI
|
1218027WL0003259
|
SUSMA BAI
|
00415
|
SBIN0007573
|
3310
|
3310
|
Rejected
|
13/12/2022
|
|
N10220162921F
|
DBFL
|
|
|
|
9
|
JAKHAL
|
HR-18-027-020-001/35303
(GULARWALA)
|
1218027000NRG23201020220197968
|
20/10/2022
|
SUNITA
|
1218027WL0003259
|
SUNITA
|
00415
|
SBIN0007573
|
3310
|
3310
|
Rejected
|
13/12/2022
|
|
N102201629222
|
DBFL
|
|
|
|
10
|
JAKHAL
|
HR-18-027-020-001/6712
(GULARWALA)
|
1218027000NRG23201020220197974
|
20/10/2022
|
PARVATI
|
1218027WL0003259
|
PARVATI
|
00415
|
SBIN0007573
|
3310
|
3310
|
Rejected
|
13/12/2022
|
|
N102201629226
|
DBFL
|
|
|
|
11
|
JAKHAL
|
HR-18-027-020-001/6818
(GULARWALA)
|
1218027000NRG23201020220197976
|
20/10/2022
|
SOMA RANI
|
1218027WL0003259
|
SOMA RANI
|
00415
|
SBIN0007573
|
3310
|
3310
|
Rejected
|
13/12/2022
|
|
N102201629220
|
DBFL
|
|
|
|
12
|
JAKHAL
|
HR-18-027-020-001/7062
(GULARWALA)
|
1218027000NRG23201020220197982
|
20/10/2022
|
SEEMA RANI
|
1218027WL0003259
|
SEEMA RANI
|
00415
|
SBIN0007573
|
3310
|
3310
|
Rejected
|
13/12/2022
|
|
N10220162922D
|
DBFL
|
|
|
|
13
|
JAKHAL
|
HR-18-027-020-001/7132
(GULARWALA)
|
1218027000NRG23201020220197985
|
20/10/2022
|
PARMJEET BAI
|
1218027WL0003259
|
PARMJEET BAI
|
00415
|
SBIN0007573
|
1986
|
1986
|
Rejected
|
13/12/2022
|
|
N10220162922C
|
DBFL
|
|
|
|
14
|
JAKHAL
|
HR-18-027-020-001/9583
(GULARWALA)
|
1218027000NRG23201020220197992
|
20/10/2022
|
PUSHPA BAI
|
1218027WL0003259
|
PUSHPA BAI
|
00415
|
SBIN0007573
|
3310
|
3310
|
Rejected
|
13/12/2022
|
|
N102201629228
|
DBFL
|
|
|
|
15
|
JAKHAL
|
HR-18-027-020-001/9612
(GULARWALA)
|
1218027000NRG23201020220197993
|
20/10/2022
|
SUMAN RANI
|
1218027WL0003259
|
SUMAN RANI
|
00415
|
SBIN0007573
|
662
|
662
|
Rejected
|
13/12/2022
|
|
N102201629227
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
16
|
JAKHAL
|
HR-18-027-020-001/4532911
(GULARWALA)
|
1218027000NRG23201020220197969
|
20/10/2022
|
RANI BAI
|
1218027WL0003259
|
RANI BAI
|
00468
|
UBIN0569658
|
3310
|
3310
|
Rejected
|
13/12/2022
|
|
N102201629224
|
DBFL
|
|
|
|
17
|
JAKHAL
|
HR-18-027-020-001/62608
(GULARWALA)
|
1218027000NRG23201020220197970
|
20/10/2022
|
KRISHNA
|
1218027WL0003259
|
KRISHNA
|
00468
|
UBIN0569658
|
2979
|
2979
|
Rejected
|
13/12/2022
|
|
N102201629225
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45016
|
45016
|
|
|
|
|
|
|
|