| S.No |
Agency Name |
Job Card No.
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No./Voucher No.
|
Name of Primary Account Holder
|
----
|
Bank Code
|
IFSC code
|
Amount to be credit (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
UTR No.
|
Rejection Reason
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
|
1
|
XEN, WDSC Laxmangarh
|
RJ-271300206601674400/147
|
2713001000NRG23040820220166327
|
04/08/2022
|
birbal
|
2713001WL007902
|
birbal
|
---
|
00045
|
BARB0LACHHM
|
2288
|
2288
|
Processed
|
13/08/2022
|
3920517909
|
|
birbal
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
2
|
XEN, WDSC Laxmangarh
|
RJ-271300204601685400/110
|
2713002000NRG23040820220166320
|
04/08/2022
|
Mahaveer
|
2713002WL007901
|
Mahaveer
|
---
|
00354
|
PUNB0416200
|
776
|
776
|
Processed
|
13/08/2022
|
3920517907
|
|
Mahaveer
|
()
|
|
3
|
XEN, WDSC Laxmangarh
|
RJ-271300204601685400/189
|
2713002000NRG23040820220166321
|
04/08/2022
|
babulal
|
2713002WL007901
|
babulal
|
---
|
00354
|
PUNB0416200
|
1164
|
1164
|
Processed
|
13/08/2022
|
3920517908
|
|
babulal
|
()
|
|
4
|
XEN, WDSC Laxmangarh
|
RJ-271300204601685400/576
|
2713002000NRG23040820220166322
|
04/08/2022
|
Parameshvar
|
2713002WL007901
|
Parameshvar
|
---
|
00354
|
PUNB0416200
|
1164
|
1164
|
Processed
|
13/08/2022
|
3920517899
|
|
Parameshvar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
5
|
XEN, WDSC Laxmangarh
|
RJ-271300206601674400/108
|
2713001000NRG23040820220166323
|
04/08/2022
|
fussa ram
|
2713001WL007902
|
fussa ram
|
---
|
00354
|
PUNB0677800
|
704
|
704
|
Processed
|
13/08/2022
|
3920517904
|
|
fussa ram
|
()
|
|
6
|
XEN, WDSC Laxmangarh
|
RJ-271300206601674400/135
|
2713001000NRG23040820220166325
|
04/08/2022
|
Vimla
|
2713001WL007902
|
Vimla
|
---
|
00354
|
PUNB0677800
|
2288
|
2288
|
Processed
|
13/08/2022
|
3920517905
|
|
Vimla
|
()
|
|
7
|
XEN, WDSC Laxmangarh
|
RJ-271300206601674400/138
|
2713001000NRG23040820220166326
|
04/08/2022
|
Maya devi
|
2713001WL007902
|
Maya devi
|
---
|
00354
|
PUNB0677800
|
2288
|
2288
|
Processed
|
13/08/2022
|
3920517900
|
|
Maya devi
|
()
|
|
8
|
XEN, WDSC Laxmangarh
|
RJ-271300206601674400/182
|
2713001000NRG23040820220166329
|
04/08/2022
|
saroj devi
|
2713001WL007902
|
saroj devi
|
---
|
00354
|
PUNB0677800
|
2288
|
2288
|
Processed
|
13/08/2022
|
3920517903
|
|
saroj devi
|
()
|
|
9
|
XEN, WDSC Laxmangarh
|
RJ-271300206601674400/19
|
2713001000NRG23040820220166330
|
04/08/2022
|
bhanvari devi
|
2713001WL007902
|
bhanvari devi
|
---
|
00354
|
PUNB0677800
|
2288
|
2288
|
Processed
|
13/08/2022
|
3920517906
|
|
bhanvari devi
|
()
|
|
10
|
XEN, WDSC Laxmangarh
|
RJ-271300206601674400/59
|
2713001000NRG23040820220166331
|
04/08/2022
|
ratani devi
|
2713001WL007902
|
ratani devi
|
---
|
00354
|
PUNB0677800
|
2288
|
2288
|
Processed
|
13/08/2022
|
3920517901
|
|
ratani devi
|
()
|
|
11
|
XEN, WDSC Laxmangarh
|
RJ-271300206601674400/82
|
2713001000NRG23040820220166332
|
04/08/2022
|
jinku devi
|
2713001WL007902
|
jinku devi
|
---
|
00354
|
PUNB0677800
|
2288
|
2288
|
Processed
|
13/08/2022
|
3920517902
|
|
jinku devi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
12
|
XEN, WDSC Laxmangarh
|
RJ-271300206601674400/16
|
2713001000NRG23040820220166328
|
04/08/2022
|
Gumani devi
|
2713001WL007902
|
Gumani devi
|
---
|
00415
|
SBIN0031124
|
2288
|
2288
|
Processed
|
13/08/2022
|
3920517910
|
|
MRS GUMANI GUMANI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
22112
|
22112
|
|
|
|
|
|
|