|
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
|
RATIA
|
HR-18-025-053-001/16298
(CHIMO)
|
1218025000NRG24051020230196031
|
05/10/2023
|
SUNITA RANI
|
1218025WL003695
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492606320
|
|
SUNITA RANI
|
|
|
2
|
RATIA
|
HR-18-025-053-001/16303
(CHIMO)
|
1218025000NRG24051020230196038
|
05/10/2023
|
PALWINDER KAUR
|
1218025WL003695
|
PALWINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492606323
|
|
PALWINDER KAUR
|
|
|
3
|
RATIA
|
HR-18-025-053-001/16534
(CHIMO)
|
1218025000NRG24051020230196063
|
05/10/2023
|
RAJNI BAI
|
1218025WL003695
|
RAJNI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492606316
|
|
RAJNI BAI
|
|
|
4
|
RATIA
|
HR-18-025-053-001/31763
(CHIMO)
|
1218025000NRG24051020230196094
|
05/10/2023
|
VEER PAL KAUR
|
1218025WL003695
|
VEER PAL KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492606318
|
|
VEER PAL KAUR
|
|
|
5
|
RATIA
|
HR-18-025-053-001/31792
(CHIMO)
|
1218025000NRG24051020230196105
|
05/10/2023
|
SURENDER KUMAR
|
1218025WL003695
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492606322
|
|
SURENDER KUMAR
|
|
|
6
|
RATIA
|
HR-18-025-053-001/73920
(CHIMO)
|
1218025000NRG24051020230196131
|
05/10/2023
|
MAMTA RANI
|
1218025WL003695
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492606321
|
|
MAMTA RANI
|
|
|
7
|
RATIA
|
HR-18-025-053-001/91457
(CHIMO)
|
1218025000NRG24051020230196137
|
05/10/2023
|
RANVIR KAUR
|
1218025WL003695
|
RANVIR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492606319
|
|
RANVIR KAUR
|
|
|
8
|
RATIA
|
HR-18-025-053-001/91658
(CHIMO)
|
1218025000NRG24051020230196156
|
05/10/2023
|
SANTOSH RANI
|
1218025WL003695
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492606317
|
|
SANTOSH RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|