|
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-16-006-005-001/16820
(BALASAR)
|
1216006000NRG24151220230123205
|
16/12/2023
|
BHURI DEVI
|
1216006WL002685
|
BHURI DEVI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980815
|
|
BHURI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-005-001/16756
(BALASAR)
|
1216006000NRG24151220230123201
|
16/12/2023
|
MANI RAM
|
1216006WL002685
|
MANI RAM
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980816
|
|
MANI RAM
|
|
|
3
|
RANIA
|
HR-16-006-005-001/23009
(BALASAR)
|
1216006000NRG24151220230123219
|
16/12/2023
|
ROSHANI DAVI
|
1216006WL002685
|
ROSHANI DAVI
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
03/02/2024
|
|
0016980817
|
|
ROSHANI DAVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-005-001/165701
(BALASAR)
|
1216006000NRG24151220230123166
|
16/12/2023
|
Santosh
|
1216006WL002685
|
Santosh
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980820
|
|
MRS SANTOSH
|
|
|
5
|
RANIA
|
HR-16-006-005-001/165794
(BALASAR)
|
1216006000NRG24151220230123177
|
16/12/2023
|
Mandeep Kaur
|
1216006WL002685
|
Mandeep Kaur
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0016980822
|
|
MRS MANDEEP KAUR
|
|
|
6
|
RANIA
|
HR-16-006-005-001/16674
(BALASAR)
|
1216006000NRG24151220230123186
|
16/12/2023
|
KAMALA DEVI
|
1216006WL002685
|
KAMALA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980818
|
|
MR MITTHU RAM
|
|
|
7
|
RANIA
|
HR-16-006-005-001/16714
(BALASAR)
|
1216006000NRG24151220230123190
|
16/12/2023
|
SADHU RAM
|
1216006WL002685
|
SADHU RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980819
|
|
MR SADHU RAM
|
|
|
8
|
RANIA
|
HR-16-006-005-001/23009
(BALASAR)
|
1216006000NRG24151220230123218
|
16/12/2023
|
Krishan
|
1216006WL002685
|
Krishan
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980821
|
|
MR KRISHAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|