|
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-16-006-011-001/22425540
(CHAKAN)
|
1216006000NRG24050920230083712
|
06/09/2023
|
Rajender
|
1216006WL001668
|
Rajender
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799702378
|
|
Rajender
|
|
|
2
|
RANIA
|
HR-16-006-011-001/22425540
(CHAKAN)
|
1216006000NRG24050920230083713
|
06/09/2023
|
Sunehari Devi
|
1216006WL001668
|
Sunehari Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5799702382
|
|
Sunehari Devi
|
|
|
3
|
RANIA
|
HR-16-006-011-001/22425541
(CHAKAN)
|
1216006000NRG24050920230083714
|
06/09/2023
|
Ram Chander
|
1216006WL001668
|
Ram Chander
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799702377
|
|
Ram Chander
|
|
|
4
|
RANIA
|
HR-16-006-011-001/22425541
(CHAKAN)
|
1216006000NRG24050920230083717
|
06/09/2023
|
Renu
|
1216006WL001668
|
Renu
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
21/09/2023
|
|
N09230087BCD2
|
No Such Account
|
|
|
|
5
|
RANIA
|
HR-16-006-011-001/22425541
(CHAKAN)
|
1216006000NRG24050920230083716
|
06/09/2023
|
Rohtash Kumar
|
1216006WL001668
|
Rohtash Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799702390
|
|
Rohtash Kumar
|
|
|
6
|
RANIA
|
HR-16-006-011-001/22425541
(CHAKAN)
|
1216006000NRG24050920230083715
|
06/09/2023
|
Shakuntla Devi
|
1216006WL001668
|
Shakuntla Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5799702387
|
|
Shakuntla Devi
|
|
|
7
|
RANIA
|
HR-16-006-011-001/22425542
(CHAKAN)
|
1216006000NRG24050920230083719
|
06/09/2023
|
Parwati Devi
|
1216006WL001668
|
Parwati Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5799702383
|
|
Parwati Devi
|
|
|
8
|
RANIA
|
HR-16-006-011-001/22425542
(CHAKAN)
|
1216006000NRG24050920230083718
|
06/09/2023
|
Rajender
|
1216006WL001668
|
Rajender
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5799702381
|
|
Rajender
|
|
|
9
|
RANIA
|
HR-16-006-011-001/22425542
(CHAKAN)
|
1216006000NRG24050920230083720
|
06/09/2023
|
Sandeep Kumar
|
1216006WL001668
|
Sandeep Kumar
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5799702391
|
|
Sandeep Kumar
|
|
|
10
|
RANIA
|
HR-16-006-011-001/22425544
(CHAKAN)
|
1216006000NRG24050920230083721
|
06/09/2023
|
Saroj
|
1216006WL001668
|
Saroj
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799702394
|
|
Saroj
|
|
|
11
|
RANIA
|
HR-16-006-011-001/22425547
(CHAKAN)
|
1216006000NRG24050920230083722
|
06/09/2023
|
Lakhvinder
|
1216006WL001668
|
Lakhvinder
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799702379
|
|
Lakhvinder
|
|
|
12
|
RANIA
|
HR-16-006-011-001/22425547
(CHAKAN)
|
1216006000NRG24050920230083723
|
06/09/2023
|
Suman Kumari
|
1216006WL001668
|
Suman Kumari
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799702385
|
|
Suman Kumari
|
|
|
13
|
RANIA
|
HR-16-006-011-001/22425549
(CHAKAN)
|
1216006000NRG24050920230083725
|
06/09/2023
|
Kamla
|
1216006WL001668
|
Kamla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799702386
|
|
Kamla
|
|
|
14
|
RANIA
|
HR-16-006-011-001/22425549
(CHAKAN)
|
1216006000NRG24050920230083724
|
06/09/2023
|
Veer pal
|
1216006WL001668
|
Veer pal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5799702389
|
|
Veer pal
|
|
|
15
|
RANIA
|
HR-16-006-011-001/22425577
(CHAKAN)
|
1216006000NRG24050920230083727
|
06/09/2023
|
Pooja Rani
|
1216006WL001668
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799702393
|
|
Pooja Rani
|
|
|
16
|
RANIA
|
HR-16-006-011-001/22425577
(CHAKAN)
|
1216006000NRG24050920230083726
|
06/09/2023
|
Ramesh Kumar
|
1216006WL001668
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799702392
|
|
Ramesh Kumar
|
|
|
17
|
RANIA
|
HR-16-006-011-001/22425580
(CHAKAN)
|
1216006000NRG24050920230083728
|
06/09/2023
|
Prem Chand
|
1216006WL001668
|
Prem Chand
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799702380
|
|
Prem Chand
|
|
|
18
|
RANIA
|
HR-16-006-011-001/22425580
(CHAKAN)
|
1216006000NRG24050920230083729
|
06/09/2023
|
Vimla Devi
|
1216006WL001668
|
Vimla Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5799702384
|
|
Vimla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|