|
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-18-023-041-001/26801
(BHIMEWALA)
|
1218023000NRG24181220230248617
|
18/12/2023
|
SANDEEP
|
1218023WL005179
|
SANDEEP
|
00152
|
HDFC0003201
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016855526
|
|
SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-041-001/85799
(BHIMEWALA)
|
1218023000NRG24181220230248636
|
18/12/2023
|
SHILA
|
1218023WL005179
|
SHILA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0016855529
|
|
SHILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-041-001/13400
(BHIMEWALA)
|
1218023000NRG24181220230248603
|
18/12/2023
|
VIRMATI
|
1218023WL005179
|
VIRMATI
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0016855534
|
|
VIRMATI
|
|
|
4
|
TOHANA
|
HR-18-023-041-001/14296
(BHIMEWALA)
|
1218023000NRG24181220230248611
|
18/12/2023
|
angrejo
|
1218023WL005179
|
angrejo
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0016855532
|
|
angrejo
|
|
|
5
|
TOHANA
|
HR-18-023-041-001/14478
(BHIMEWALA)
|
1218023000NRG24181220230248615
|
18/12/2023
|
SOHAN
|
1218023WL005179
|
SOHAN
|
00354
|
PUNB0125200
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0016855528
|
|
SOHAN
|
|
|
6
|
TOHANA
|
HR-18-023-041-001/14490
(BHIMEWALA)
|
1218023000NRG24181220230248658
|
18/12/2023
|
sumitra
|
1218023WL005180
|
sumitra
|
00354
|
PUNB0125200
|
714
|
714
|
Processed
|
04/02/2024
|
|
0016855531
|
|
sumitra
|
|
|
7
|
TOHANA
|
HR-18-023-041-001/37508
(BHIMEWALA)
|
1218023000NRG24181220230248632
|
18/12/2023
|
KRISHAN
|
1218023WL005179
|
KRISHAN
|
00354
|
PUNB0125200
|
357
|
357
|
Processed
|
04/02/2024
|
|
0016855527
|
|
KRISHAN
|
|
|
8
|
TOHANA
|
HR-18-023-041-001/61000
(BHIMEWALA)
|
1218023000NRG24151220230245581
|
18/12/2023
|
MAHENDER
|
1218023WL005130
|
MAHENDER
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0016855533
|
|
MAHENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-041-001/26801
(BHIMEWALA)
|
1218023000NRG24181220230248618
|
18/12/2023
|
REETU
|
1218023WL005179
|
REETU
|
00468
|
UBIN0546399
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0016855530
|
|
REETU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|