|
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-14-001-056-001/36438
(BELARKHA)
|
1214001000NRG23230620220025037
|
23/06/2022
|
Suman Devi
|
1214001WL0000843
|
Suman Devi
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575229576
|
|
Suman Devi
|
|
|
2
|
UJHANA
|
HR-14-001-056-001/37767
(BELARKHA)
|
1214001000NRG23230620220025040
|
23/06/2022
|
Amit
|
1214001WL0000843
|
Amit
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575229579
|
|
Amit
|
|
|
3
|
UJHANA
|
HR-14-001-056-001/37782-A
(BELARKHA)
|
1214001000NRG23230620220025041
|
23/06/2022
|
BALJEET
|
1214001WL0000843
|
BALJEET
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575229580
|
|
BALJEET
|
|
|
4
|
UJHANA
|
HR-14-001-056-001/37875
(BELARKHA)
|
1214001000NRG23230620220025054
|
23/06/2022
|
SHEELA DEVI
|
1214001WL0000843
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575229574
|
|
SHEELA DEVI
|
|
|
5
|
UJHANA
|
HR-14-001-056-001/37875
(BELARKHA)
|
1214001000NRG23230620220025053
|
23/06/2022
|
VED PARKASH
|
1214001WL0000843
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575229572
|
|
VED PARKASH
|
|
|
6
|
UJHANA
|
HR-14-001-056-001/37933-A
(BELARKHA)
|
1214001000NRG23230620220025056
|
23/06/2022
|
BIRMATI
|
1214001WL0000843
|
BIRMATI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575229578
|
|
BIRMATI
|
|
|
7
|
UJHANA
|
HR-14-001-056-001/38058-A
(BELARKHA)
|
1214001000NRG23230620220025064
|
23/06/2022
|
MATRO
|
1214001WL0000843
|
MATRO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575229581
|
|
MATRO
|
|
|
8
|
UJHANA
|
HR-14-001-056-001/38078
(BELARKHA)
|
1214001000NRG23230620220025069
|
23/06/2022
|
SANDEEP
|
1214001WL0000843
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575229575
|
|
SANDEEP
|
|
|
9
|
UJHANA
|
HR-14-001-056-001/38102-A
(BELARKHA)
|
1214001000NRG23230620220025071
|
23/06/2022
|
SUMAN
|
1214001WL0000843
|
SUMAN
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575229569
|
|
SUMAN
|
|
|
10
|
UJHANA
|
HR-14-001-056-001/38129
(BELARKHA)
|
1214001000NRG23230620220025072
|
23/06/2022
|
Mandeep
|
1214001WL0000843
|
Mandeep
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575229577
|
|
Mandeep
|
|
|
11
|
UJHANA
|
HR-14-001-056-001/38177
(BELARKHA)
|
1214001000NRG23230620220025074
|
23/06/2022
|
KAMLA
|
1214001WL0000843
|
KAMLA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575229571
|
|
KAMLA
|
|
|
12
|
UJHANA
|
HR-14-001-056-001/38303
(BELARKHA)
|
1214001000NRG23230620220025077
|
23/06/2022
|
RAMESH
|
1214001WL0000843
|
RAMESH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575229573
|
|
RAMESH
|
|
|
13
|
UJHANA
|
HR-14-001-056-001/38307-B
(BELARKHA)
|
1214001000NRG23230620220025079
|
23/06/2022
|
BIJENDER
|
1214001WL0000843
|
BIJENDER
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575229570
|
|
BIJENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40051
|
40051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40051
|
40051
|
|
|
|
|
|
|
|