|
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-18-027-013-001/32925
(SADHANWAS)
|
1218027000NRG22290920220357345
|
30/09/2022
|
PAPI
|
1218027WL0006097
|
PAPI
|
00108
|
UTIB0FCCB01
|
1575
|
1575
|
Rejected
|
31/10/2022
|
|
N102200F39E26
|
No Such Account
|
|
|
|
2
|
JAKHAL
|
HR-18-027-013-001/3341
(SADHANWAS)
|
1218027000NRG22300920220357351
|
30/09/2022
|
PALA SINGH
|
1218027WL0006100
|
PALA SINGH
|
00108
|
UTIB0FCCB01
|
1575
|
1575
|
Rejected
|
31/10/2022
|
|
N102200F39E29
|
No Such Account
|
|
|
|
3
|
JAKHAL
|
HR-18-027-013-001/96725
(SADHANWAS)
|
1218027000NRG22290920220357344
|
30/09/2022
|
MITA RAM
|
1218027WL0006096
|
MITA RAM
|
00108
|
UTIB0FCCB01
|
1890
|
1890
|
Rejected
|
31/10/2022
|
|
N102200F39E27
|
No Such Account
|
|
|
|
4
|
JAKHAL
|
HR-18-027-023-001/6770
(DHER)
|
1218027000NRG22290920220357341
|
30/09/2022
|
SAMSER SINGH
|
1218027WL0006093
|
SAMSER SINGH
|
00108
|
UTIB0FCCB01
|
3465
|
3465
|
Rejected
|
31/10/2022
|
|
N102200F39E28
|
No Such Account
|
|
|
|
5
|
JAKHAL
|
HR-18-027-023-001/7164
(DHER)
|
1218027000NRG22290920220357343
|
30/09/2022
|
LAKHWINDER SINGH
|
1218027WL0006095
|
LAKHWINDER SINGH
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Rejected
|
31/10/2022
|
|
N102200F39E24
|
No Such Account
|
|
|
|
6
|
JAKHAL
|
HR-18-027-029-001/17666
(MEOND KALAN)
|
1218027000NRG22290920220357342
|
30/09/2022
|
SUKHDEV RAM
|
1218027WL0006094
|
SUKHDEV RAM
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Rejected
|
31/10/2022
|
|
N102200F39E2B
|
No Such Account
|
|
|
|
7
|
JAKHAL
|
HR-18-027-038-001/13892
(NARAIL)
|
1218027000NRG22300920220357349
|
30/09/2022
|
DARSHANSINGH
|
1218027WL0006099
|
DARSHANSINGH
|
00108
|
UTIB0FCCB01
|
566
|
566
|
Rejected
|
31/10/2022
|
|
N102200F39E2A
|
No Such Account
|
|
|
|
8
|
JAKHAL
|
HR-18-027-056-002/23570
(SHAKARPURA)
|
1218027000NRG22300920220357347
|
30/09/2022
|
PURAN SINGH
|
1218027WL0006098
|
PURAN SINGH
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Rejected
|
31/10/2022
|
|
N102200F39E25
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11906
|
11906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11906
|
11906
|
|
|
|
|
|
|
|