|
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
|
KALSI
|
UT-02-002-011-001/180
(Kalsi)
|
3502002000NRG23080620220028840
|
08/06/2022
|
KAL SINGH
|
3502002WL002124
|
KAL SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763889
|
|
KALSINGH
|
()
|
|
2
|
KALSI
|
UT-02-002-011-001/423
(Kalsi)
|
3502002000NRG23080620220028853
|
08/06/2022
|
Parul
|
3502002WL002124
|
Parul
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763887
|
|
Parul
|
()
|
|
3
|
KALSI
|
UT-02-002-011-002/10
(Kalsi)
|
3502002000NRG23070620220027877
|
08/06/2022
|
Nandu Dass
|
3502002WL002053
|
Nandu Dass
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763891
|
|
NanduDass
|
()
|
|
4
|
KALSI
|
UT-02-002-011-002/12
(Kalsi)
|
3502002000NRG23070620220027878
|
08/06/2022
|
PURAN DASS
|
3502002WL002053
|
PURAN DASS
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763883
|
|
PURANDASS
|
()
|
|
5
|
KALSI
|
UT-02-002-011-002/16
(Kalsi)
|
3502002000NRG23070620220027881
|
08/06/2022
|
shyam singh
|
3502002WL002053
|
shyam singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763885
|
|
shyamsingh
|
()
|
|
6
|
KALSI
|
UT-02-002-011-002/18
(Kalsi)
|
3502002000NRG23070620220027882
|
08/06/2022
|
Dinesh
|
3502002WL002053
|
Dinesh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763884
|
|
Dinesh
|
()
|
|
7
|
KALSI
|
UT-02-002-011-002/19
(Kalsi)
|
3502002000NRG23070620220027883
|
08/06/2022
|
Sant ram
|
3502002WL002053
|
Sant ram
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763882
|
|
Santram
|
()
|
|
8
|
KALSI
|
UT-02-002-011-002/23
(Kalsi)
|
3502002000NRG23070620220027872
|
08/06/2022
|
Shasku
|
3502002WL002052
|
Shasku
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763892
|
|
Shasku
|
()
|
|
9
|
KALSI
|
UT-02-002-011-002/24
(Kalsi)
|
3502002000NRG23070620220027884
|
08/06/2022
|
ANAND SINGH
|
3502002WL002053
|
ANAND SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763886
|
|
ANANDSINGH
|
()
|
|
10
|
KALSI
|
UT-02-002-011-002/49
(Kalsi)
|
3502002000NRG23070620220027875
|
08/06/2022
|
Piro Devi
|
3502002WL002052
|
Piro Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763893
|
|
PiroDevi
|
()
|
|
11
|
KALSI
|
UT-02-002-051-002/144
(Panjiya)
|
3502002000NRG23080620220028196
|
08/06/2022
|
Harso devi
|
3502002WL002080
|
Harso devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763890
|
|
Harsodevi
|
()
|
|
12
|
KALSI
|
UT-02-002-051-002/80
(Panjiya)
|
3502002000NRG23080620220028204
|
08/06/2022
|
Ghema
|
3502002WL002080
|
Ghema
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763888
|
|
Ghema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|