|
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-02-002-006-001/117
(Kachta)
|
3502002000NRG23291020220084093
|
29/10/2022
|
Babalu
|
3502002WL007558
|
Babalu
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404162
|
|
Babalu
|
()
|
|
2
|
KALSI
|
UT-02-002-012-001/65
(Kaha Nehra Punah)
|
3502002000NRG23271020220082490
|
29/10/2022
|
SUPPA DASS
|
3502002WL007462
|
SUPPA DASS
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404161
|
|
SUPPA DASS
|
()
|
|
3
|
KALSI
|
UT-02-002-084-001/718
(Vyas Nahri)
|
3502002000NRG23281020220083362
|
29/10/2022
|
Reena Devi
|
3502002WL007513
|
Reena Devi
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616404163
|
|
Reena Devi
|
()
|
|
4
|
KALSI
|
UT-02-002-084-001/886
(Vyas Nahri)
|
3502002000NRG23281020220083003
|
29/10/2022
|
Gulam Haider
|
3502002WL007492
|
Gulam Haider
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404164
|
|
Gulam Haider
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|