|
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
|
FEROZEPUR JHIRKA
|
HR-19-009-050-001/112
(KAMEDA)
|
1219009000NRG22070420220207060
|
07/04/2022
|
SABIR HUSAIN
|
1219009WL0003644
|
SABIR HUSAIN
|
00078
|
CNRB0018216
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006CA47C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
2
|
FEROZEPUR JHIRKA
|
HR-19-009-049-001/424
(PATHKHORI)
|
1219009000NRG22070420220207026
|
07/04/2022
|
HAMJA
|
1219009WL0003644
|
HAMJA
|
00152
|
HDFC0002946
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006CA47B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
3
|
FEROZEPUR JHIRKA
|
HR-19-009-049-001/434
(PATHKHORI)
|
1219009000NRG22070420220207035
|
07/04/2022
|
JAFAR ALI
|
1219009WL0003644
|
JAFAR ALI
|
00415
|
SBIN0001071
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006CA479
|
DBFL
|
|
|
|
4
|
FEROZEPUR JHIRKA
|
HR-19-009-049-001/436
(PATHKHORI)
|
1219009000NRG22070420220207037
|
07/04/2022
|
MOHD SHAD
|
1219009WL0003644
|
MOHD SHAD
|
00415
|
SBIN0001071
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006CA47A
|
DBFL
|
|
|
|
5
|
FEROZEPUR JHIRKA
|
HR-19-009-049-001/450
(PATHKHORI)
|
1219009000NRG22070420220207046
|
07/04/2022
|
ABDUL HAI
|
1219009WL0003644
|
ABDUL HAI
|
00415
|
SBIN0001071
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N0422006CA47D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17325
|
17325
|
|
|
|
|
|
|
|