|
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
|
TOHANA
|
HR-18-023-045-001/34128
(NANAHERI)
|
1218023000NRG24171120230226422
|
17/11/2023
|
KRISHNA DEVI
|
1218023WL0004369
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882572307
|
|
KRISHNA DEVI
|
|
|
2
|
TOHANA
|
HR-18-023-045-001/34166
(NANAHERI)
|
1218023000NRG24171120230226423
|
17/11/2023
|
BANTO DEVI
|
1218023WL0004369
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882572306
|
|
BANTO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-061-001/58762
(RAINWALI)
|
1218023000NRG24171120230226420
|
17/11/2023
|
NINDER KAUR
|
1218023WL0004368
|
NINDER KAUR
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882572300
|
|
NINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-031-001/34548
(JAMALPUR SHAIKHAN)
|
1218023000NRG24171120230226409
|
17/11/2023
|
JUGNU SINGH
|
1218023WL0004364
|
JUGNU SINGH
|
00415
|
SBIN0014632
|
2457
|
2457
|
Processed
|
26/12/2023
|
|
8882572305
|
|
MR JUGNU SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-031-001/14859
(JAMALPUR SHAIKHAN)
|
1218023000NRG24171120230226427
|
17/11/2023
|
KRISHAN
|
1218023WL0004371
|
KRISHAN
|
00415
|
SBIN0051226
|
1260
|
1260
|
Processed
|
26/12/2023
|
|
8882572301
|
|
MR KRISHAN KRISHAN
|
|
|
6
|
TOHANA
|
HR-18-023-031-001/26396
(JAMALPUR SHAIKHAN)
|
1218023000NRG24171120230226430
|
17/11/2023
|
JITO
|
1218023WL0004371
|
JITO
|
00415
|
SBIN0051226
|
1575
|
1575
|
Processed
|
26/12/2023
|
|
8882572308
|
|
MR JITO
|
|
|
7
|
TOHANA
|
HR-18-023-031-001/37542
(JAMALPUR SHAIKHAN)
|
1218023000NRG24171120230226433
|
17/11/2023
|
SANDEEP KUMAR
|
1218023WL0004371
|
SANDEEP KUMAR
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
26/12/2023
|
|
8882572303
|
|
MR SANDEEP SANDEEP
|
|
|
8
|
TOHANA
|
HR-18-023-031-001/98792
(JAMALPUR SHAIKHAN)
|
1218023000NRG24171120230226435
|
17/11/2023
|
GANGA DEVI
|
1218023WL0004371
|
GANGA DEVI
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
26/12/2023
|
|
8882572304
|
|
MRS GANGA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-045-001/17515
(NANAHERI)
|
1218023000NRG24171120230226421
|
17/11/2023
|
HANSH RAJ
|
1218023WL0004369
|
HANSH RAJ
|
00468
|
UBIN0540595
|
351
|
351
|
Processed
|
26/12/2023
|
|
8882572302
|
|
HANSH RAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13959
|
13959
|
|
|
|
|
|
|
|