|
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-16-006-011-001/22375
(CHAKAN)
|
1216006000NRG24160820230072975
|
16/08/2023
|
BIMLA DEVI
|
1216006WL001427
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800082454
|
|
BIMLA DEVI
|
|
|
2
|
RANIA
|
HR-16-006-011-001/22382
(CHAKAN)
|
1216006000NRG24160820230072977
|
16/08/2023
|
SAROJ DEVI
|
1216006WL001427
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800082452
|
|
SAROJ DEVI
|
|
|
3
|
RANIA
|
HR-16-006-011-001/9119
(CHAKAN)
|
1216006000NRG24160820230072981
|
16/08/2023
|
GEETA DEVI
|
1216006WL001427
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800082451
|
|
GEETA DEVI
|
|
|
4
|
RANIA
|
HR-16-006-022-001/219086
(GINDRAN)
|
1216006000NRG24160820230072988
|
16/08/2023
|
RITU BALA
|
1216006WL001427
|
RITU BALA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800082453
|
|
RITU BALA
|
|
|
5
|
RANIA
|
HR-16-006-022-001/97710
(GINDRAN)
|
1216006000NRG24160820230072996
|
16/08/2023
|
KASHI
|
1216006WL001427
|
KASHI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800082450
|
|
KASHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|