|
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-02-002-011-001/133
(Kalsi)
|
3502002000NRG23290420220007546
|
29/04/2022
|
BHAGTU
|
3502002WL000467
|
BHAGTU
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911511
|
|
BHAGTU
|
()
|
|
2
|
KALSI
|
UT-02-002-011-001/180
(Kalsi)
|
3502002000NRG23270420220007068
|
29/04/2022
|
KAL SINGH
|
3502002WL000428
|
KAL SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911512
|
|
KALSINGH
|
()
|
|
3
|
KALSI
|
UT-02-002-011-001/423
(Kalsi)
|
3502002000NRG23270420220007080
|
29/04/2022
|
Parul
|
3502002WL000428
|
Parul
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911508
|
|
Parul
|
()
|
|
4
|
KALSI
|
UT-02-002-033-001/94
(Desau)
|
3502002000NRG23260420220006452
|
29/04/2022
|
MAYA RAM
|
3502002WL000387
|
MAYA RAM
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911514
|
|
MAYARAM
|
()
|
|
5
|
KALSI
|
UT-02-002-051-002/144
(Panjiya)
|
3502002000NRG23290420220007561
|
29/04/2022
|
Harso devi
|
3502002WL000468
|
Harso devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911510
|
|
Harsodevi
|
()
|
|
6
|
KALSI
|
UT-02-002-051-002/150
(Panjiya)
|
3502002000NRG23290420220007469
|
29/04/2022
|
Satki Dvi
|
3502002WL000460
|
Satki Dvi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911515
|
|
SatkiDvi
|
()
|
|
7
|
KALSI
|
UT-02-002-051-002/80
(Panjiya)
|
3502002000NRG23290420220007569
|
29/04/2022
|
Ghema
|
3502002WL000468
|
Ghema
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911509
|
|
Ghema
|
()
|
|
8
|
KALSI
|
UT-02-002-084-001/725
(Vyas Nahri)
|
3502002000NRG23290420220007461
|
29/04/2022
|
Punam
|
3502002WL000458
|
Punam
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911513
|
|
Punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|