|
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
|
BARAGUDHA
|
HR-16-003-022-001/106615
(KHUIYAN NEPALPUR)
|
1216003000NRG24250720230055178
|
25/07/2023
|
KANTA DEVI
|
1216003WL001091
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036226655
|
|
KANTA DEVI
|
|
|
2
|
BARAGUDHA
|
HR-16-003-022-001/1645
(KHUIYAN NEPALPUR)
|
1216003000NRG24250720230055192
|
25/07/2023
|
DARSHAN
|
1216003WL001091
|
DARSHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036226660
|
|
DARSHAN
|
|
|
3
|
BARAGUDHA
|
HR-16-003-022-001/1754
(KHUIYAN NEPALPUR)
|
1216003000NRG24250720230055207
|
25/07/2023
|
KRISHNA
|
1216003WL001091
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036226656
|
|
KRISHNA
|
|
|
4
|
BARAGUDHA
|
HR-16-003-022-001/1864
(KHUIYAN NEPALPUR)
|
1216003000NRG24250720230055226
|
25/07/2023
|
PREM DEVI
|
1216003WL001091
|
PREM DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036226658
|
|
PREM DEVI
|
|
|
5
|
BARAGUDHA
|
HR-16-003-022-001/20504
(KHUIYAN NEPALPUR)
|
1216003000NRG24250720230055228
|
25/07/2023
|
VEERPAL
|
1216003WL001091
|
VEERPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036226657
|
|
VEERPAL
|
|
|
6
|
BARAGUDHA
|
HR-16-003-022-001/20572
(KHUIYAN NEPALPUR)
|
1216003000NRG24250720230055263
|
25/07/2023
|
Kulwinder Kaur
|
1216003WL001091
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036226663
|
|
Kulwinder Kaur
|
|
|
7
|
BARAGUDHA
|
HR-16-003-022-001/20585
(KHUIYAN NEPALPUR)
|
1216003000NRG24250720230055267
|
25/07/2023
|
Shalender
|
1216003WL001091
|
Shalender
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036226662
|
|
Shalender
|
|
|
8
|
BARAGUDHA
|
HR-16-003-022-001/86434
(KHUIYAN NEPALPUR)
|
1216003000NRG24250720230055298
|
25/07/2023
|
SARBATI
|
1216003WL001091
|
SARBATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036226659
|
|
SARBATI
|
|
|
9
|
BARAGUDHA
|
HR-16-003-022-001/86445
(KHUIYAN NEPALPUR)
|
1216003000NRG24250720230055301
|
25/07/2023
|
INDER
|
1216003WL001091
|
INDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036226661
|
|
INDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11067
|
11067
|
|
|
|
|
|
|
|