|
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
|
SOHNA
|
HR-10-004-038-003/72
(RAHAKA)
|
1210004000NRG24270920230002611
|
27/09/2023
|
TASLIM
|
1210004WL000187
|
TASLIM
|
00078
|
CNRB0004166
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7492693720
|
|
TASLIM
|
|
|
2
|
SOHNA
|
HR-10-004-038-003/80
(RAHAKA)
|
1210004000NRG24270920230002615
|
27/09/2023
|
VASIM
|
1210004WL000187
|
VASIM
|
00078
|
CNRB0004166
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492693719
|
|
VASIM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
SOHNA
|
HR-10-004-038-003/67
(RAHAKA)
|
1210004000NRG24270920230002610
|
27/09/2023
|
KHALIL
|
1210004WL000187
|
KHALIL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7492693722
|
|
KHALIL
|
|
|
4
|
SOHNA
|
HR-10-004-038-003/73
(RAHAKA)
|
1210004000NRG24270920230002612
|
27/09/2023
|
MUBEEN
|
1210004WL000187
|
MUBEEN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492693724
|
|
MUBEEN
|
|
|
5
|
SOHNA
|
HR-10-004-038-003/75
(RAHAKA)
|
1210004000NRG24270920230002613
|
27/09/2023
|
MAJEED
|
1210004WL000187
|
MAJEED
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492693721
|
|
MAJEED
|
|
|
6
|
SOHNA
|
HR-10-004-038-003/77
(RAHAKA)
|
1210004000NRG24270920230002614
|
27/09/2023
|
RAJAK
|
1210004WL000187
|
RAJAK
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7492693723
|
|
RAJAK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17493
|
17493
|
|
|
|
|
|
|
|