|
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
|
UJHANA
|
HR-14-001-056-001/35520
(BELARKHA)
|
1214001000NRG22021220220145718
|
02/12/2022
|
AJAY
|
1214001WL0004087
|
AJAY
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818511
|
|
AJAY
|
|
|
2
|
UJHANA
|
HR-14-001-056-001/35546
(BELARKHA)
|
1214001000NRG22021220220145720
|
02/12/2022
|
AMARJEET
|
1214001WL0004087
|
AMARJEET
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818520
|
|
AMARJEET
|
|
|
3
|
UJHANA
|
HR-14-001-056-001/35546
(BELARKHA)
|
1214001000NRG22021220220145719
|
02/12/2022
|
SHANTI
|
1214001WL0004087
|
SHANTI
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818509
|
|
SHANTI
|
|
|
4
|
UJHANA
|
HR-14-001-056-001/35634
(BELARKHA)
|
1214001000NRG22021220220145723
|
02/12/2022
|
Sapna Devi
|
1214001WL0004087
|
Sapna Devi
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818513
|
|
Sapna Devi
|
|
|
5
|
UJHANA
|
HR-14-001-056-001/35634
(BELARKHA)
|
1214001000NRG22021220220145722
|
02/12/2022
|
VIKRAM
|
1214001WL0004087
|
VIKRAM
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818518
|
|
VIKRAM
|
|
|
6
|
UJHANA
|
HR-14-001-056-001/35752
(BELARKHA)
|
1214001000NRG22021220220145726
|
02/12/2022
|
Baljeet
|
1214001WL0004087
|
Baljeet
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818508
|
|
Baljeet
|
|
|
7
|
UJHANA
|
HR-14-001-056-001/35752
(BELARKHA)
|
1214001000NRG22021220220145725
|
02/12/2022
|
Reshma
|
1214001WL0004087
|
Reshma
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818514
|
|
Reshma
|
|
|
8
|
UJHANA
|
HR-14-001-056-001/35752
(BELARKHA)
|
1214001000NRG22021220220145727
|
02/12/2022
|
Sanjit
|
1214001WL0004087
|
Sanjit
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818512
|
|
Sanjit
|
|
|
9
|
UJHANA
|
HR-14-001-056-001/35874
(BELARKHA)
|
1214001000NRG22021220220145729
|
02/12/2022
|
SAVITRI
|
1214001WL0004087
|
SAVITRI
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818516
|
|
SAVITRI
|
|
|
10
|
UJHANA
|
HR-14-001-056-001/35874
(BELARKHA)
|
1214001000NRG22021220220145731
|
02/12/2022
|
SUMAN
|
1214001WL0004087
|
SUMAN
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818519
|
|
SUMAN
|
|
|
11
|
UJHANA
|
HR-14-001-056-001/36678
(BELARKHA)
|
1214001000NRG22021220220145732
|
02/12/2022
|
Kalesho
|
1214001WL0004087
|
Kalesho
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818517
|
|
Kalesho
|
|
|
12
|
UJHANA
|
HR-14-001-056-001/38127
(BELARKHA)
|
1214001000NRG22021220220145734
|
02/12/2022
|
Geeta
|
1214001WL0004087
|
Geeta
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818515
|
|
Geeta
|
|
|
13
|
UJHANA
|
HR-14-001-056-001/41807-B
(BELARKHA)
|
1214001000NRG22021220220145735
|
02/12/2022
|
nitti
|
1214001WL0004087
|
nitti
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
13/12/2022
|
|
7182818510
|
|
nitti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|