|
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
|
DABWALI
|
HR-16-001-006-001/3794
(SAKTA KHERA)
|
1216001000NRG24080920230085399
|
11/09/2023
|
KARISHANA
|
1216001WL001698
|
KARISHANA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271246917
|
|
KARISHANA
|
|
|
2
|
DABWALI
|
HR-16-001-006-001/39616
(SAKTA KHERA)
|
1216001000NRG24080920230085468
|
11/09/2023
|
VIJAY SINGH
|
1216001WL001699
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271246918
|
|
VIJAY SINGH
|
|
|
3
|
DABWALI
|
HR-16-001-006-001/39700
(SAKTA KHERA)
|
1216001000NRG24080920230085474
|
11/09/2023
|
SIMARJEET KAUR
|
1216001WL001699
|
SIMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271246924
|
|
SIMARJEET KAUR
|
|
|
4
|
DABWALI
|
HR-16-001-006-001/39724
(SAKTA KHERA)
|
1216001000NRG24080920230085424
|
11/09/2023
|
BALVEER KAUR
|
1216001WL001698
|
BALVEER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271246923
|
|
BALVEER KAUR
|
|
|
5
|
DABWALI
|
HR-16-001-006-001/39761
(SAKTA KHERA)
|
1216001000NRG24080920230085489
|
11/09/2023
|
BIMLA DEVI
|
1216001WL001699
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271246921
|
|
BIMLA DEVI
|
|
|
6
|
DABWALI
|
HR-16-001-006-001/39762
(SAKTA KHERA)
|
1216001000NRG24080920230085490
|
11/09/2023
|
santram
|
1216001WL001699
|
santram
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271246925
|
|
santram
|
|
|
7
|
DABWALI
|
HR-16-001-006-001/39806
(SAKTA KHERA)
|
1216001000NRG24080920230085492
|
11/09/2023
|
Guddi Devi
|
1216001WL001699
|
Guddi Devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271246916
|
|
Guddi Devi
|
|
|
8
|
DABWALI
|
HR-16-001-006-001/39876
(SAKTA KHERA)
|
1216001000NRG24080920230085494
|
11/09/2023
|
RAM PARTAP
|
1216001WL001699
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271246919
|
|
RAM PARTAP
|
|
|
9
|
DABWALI
|
HR-16-001-006-001/39895
(SAKTA KHERA)
|
1216001000NRG24080920230085496
|
11/09/2023
|
KRISHNA DEVI
|
1216001WL001699
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271246920
|
|
KRISHNA DEVI
|
|
|
10
|
DABWALI
|
HR-16-001-006-001/39956
(SAKTA KHERA)
|
1216001000NRG24080920230085502
|
11/09/2023
|
Shankumtla
|
1216001WL001699
|
Shankumtla
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271246922
|
|
Shankumtla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31773
|
31773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31773
|
31773
|
|
|
|
|
|
|
|