|
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
|
RANIA
|
HR-16-006-006-001/238215
(BANI)
|
1216006000NRG24060720230039420
|
06/07/2023
|
Suman Rani
|
1216006WL000857
|
Suman Rani
|
00045
|
BARB0TRDDAM
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3382180240
|
|
Suman Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-006-001/1009
(BANI)
|
1216006000NRG24060720230039366
|
06/07/2023
|
MANDEEP KAUR
|
1216006WL000857
|
MANDEEP KAUR
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3382180250
|
|
MANDEEP KAUR
|
|
|
3
|
RANIA
|
HR-16-006-006-001/1136
(BANI)
|
1216006000NRG24060720230039367
|
06/07/2023
|
DARA SINGH
|
1216006WL000857
|
DARA SINGH
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3382180251
|
|
DARA SINGH
|
|
|
4
|
RANIA
|
HR-16-006-006-001/1187
(BANI)
|
1216006000NRG24060720230039371
|
06/07/2023
|
gurtej
|
1216006WL000857
|
gurtej
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3382180252
|
|
gurtej
|
|
|
5
|
RANIA
|
HR-16-006-006-001/23564
(BANI)
|
1216006000NRG24060720230039379
|
06/07/2023
|
SHARDA
|
1216006WL000857
|
SHARDA
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3382180244
|
|
SHARDA
|
|
|
6
|
RANIA
|
HR-16-006-006-001/23623
(BANI)
|
1216006000NRG24060720230039384
|
06/07/2023
|
Banto Devi
|
1216006WL000857
|
Banto Devi
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3382180242
|
|
Banto Devi
|
|
|
7
|
RANIA
|
HR-16-006-006-001/237730
(BANI)
|
1216006000NRG24060720230039390
|
06/07/2023
|
CHAMPA
|
1216006WL000857
|
CHAMPA
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3382180241
|
|
CHAMPA
|
|
|
8
|
RANIA
|
HR-16-006-006-001/237805
(BANI)
|
1216006000NRG24060720230039391
|
06/07/2023
|
SEETA DEVI
|
1216006WL000857
|
SEETA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3382180245
|
|
SEETA DEVI
|
|
|
9
|
RANIA
|
HR-16-006-006-001/237996
(BANI)
|
1216006000NRG24060720230039396
|
06/07/2023
|
Lichma
|
1216006WL000857
|
Lichma
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3382180246
|
|
Lichma
|
|
|
10
|
RANIA
|
HR-16-006-006-001/238194
(BANI)
|
1216006000NRG24060720230039404
|
06/07/2023
|
Guddi Devi
|
1216006WL000857
|
Guddi Devi
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3382180243
|
|
Guddi Devi
|
|
|
11
|
RANIA
|
HR-16-006-006-001/719
(BANI)
|
1216006000NRG24060720230039430
|
06/07/2023
|
MANJU
|
1216006WL000857
|
MANJU
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3382180248
|
|
MANJU
|
|
|
12
|
RANIA
|
HR-16-006-006-001/731
(BANI)
|
1216006000NRG24060720230039431
|
06/07/2023
|
Sushma Devi
|
1216006WL000857
|
Sushma Devi
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3382180247
|
|
Sushma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
13
|
RANIA
|
HR-16-006-006-001/1185
(BANI)
|
1216006000NRG24060720230039370
|
06/07/2023
|
Rajesh Kumar
|
1216006WL000857
|
Rajesh Kumar
|
00468
|
UBIN0910449
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3382180249
|
|
Rajesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31773
|
31773
|
|
|
|
|
|
|
|