|
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
|
NAGPUR
|
HR-18-025-043-001/25813
(MALWALA)
|
1218025000NRG24091020230199466
|
09/10/2023
|
SARBJIT KAUR
|
1218025WL003766
|
SARBJIT KAUR
|
00176
|
IDIB000R614
|
330
|
330
|
Processed
|
14/11/2023
|
|
7549318204
|
|
SARBJIT KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-043-001/12030
(MALWALA)
|
1218025000NRG24091020230199448
|
09/10/2023
|
KULJEET KAUR
|
1218025WL003766
|
KULJEET KAUR
|
00354
|
PUNB0134500
|
660
|
660
|
Processed
|
14/11/2023
|
|
7549318208
|
|
KULJEET KAUR
|
|
|
3
|
NAGPUR
|
HR-18-025-043-001/12052
(MALWALA)
|
1218025000NRG24091020230199455
|
09/10/2023
|
SALOCHNA KAUR
|
1218025WL003766
|
SALOCHNA KAUR
|
00354
|
PUNB0134500
|
2310
|
2310
|
Processed
|
14/11/2023
|
|
7549318206
|
|
SALOCHNA KAUR
|
|
|
4
|
NAGPUR
|
HR-18-025-043-001/25800
(MALWALA)
|
1218025000NRG24091020230199463
|
09/10/2023
|
RITU KAUR
|
1218025WL003766
|
RITU KAUR
|
00354
|
PUNB0134500
|
330
|
330
|
Processed
|
14/11/2023
|
|
7549318205
|
|
RITU KAUR
|
|
|
5
|
NAGPUR
|
HR-18-025-043-001/31295
(MALWALA)
|
1218025000NRG24091020230199473
|
09/10/2023
|
AMANDEEP KAUR
|
1218025WL003766
|
AMANDEEP KAUR
|
00354
|
PUNB0134500
|
2310
|
2310
|
Processed
|
14/11/2023
|
|
7549318207
|
|
AMANDEEP KAUR
|
|
|
6
|
NAGPUR
|
HR-18-025-043-001/52725
(MALWALA)
|
1218025000NRG24091020230199475
|
09/10/2023
|
GURMEET KAUR
|
1218025WL003766
|
GURMEET KAUR
|
00354
|
PUNB0134500
|
1320
|
1320
|
Processed
|
14/11/2023
|
|
7549318209
|
|
GURMEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|