|
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-16-006-042-001/22085
(NATHOR)
|
1216006000NRG24140920230089121
|
15/09/2023
|
Shinu Rani
|
1216006WL001785
|
Shinu Rani
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274455303
|
|
Shinu Rani
|
|
|
2
|
RANIA
|
HR-16-006-042-001/22094
(NATHOR)
|
1216006000NRG24140920230089122
|
15/09/2023
|
PARHLAD
|
1216006WL001785
|
PARHLAD
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274455299
|
|
PARHLAD
|
|
|
3
|
RANIA
|
HR-16-006-042-001/2692
(NATHOR)
|
1216006000NRG24140920230089128
|
15/09/2023
|
saroj bala
|
1216006WL001785
|
saroj bala
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274455306
|
|
saroj bala
|
|
|
4
|
RANIA
|
HR-16-006-042-001/2787
(NATHOR)
|
1216006000NRG24140920230089140
|
15/09/2023
|
jasvinder singh
|
1216006WL001785
|
jasvinder singh
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274455297
|
|
jasvinder singh
|
|
|
5
|
RANIA
|
HR-16-006-042-001/28068
(NATHOR)
|
1216006000NRG24140920230089151
|
15/09/2023
|
JASVEER
|
1216006WL001785
|
JASVEER
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274455308
|
|
JASVEER
|
|
|
6
|
RANIA
|
HR-16-006-042-001/2893
(NATHOR)
|
1216006000NRG24140920230089167
|
15/09/2023
|
Gurjeet kaur
|
1216006WL001785
|
Gurjeet kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274455301
|
|
Gurjeet kaur
|
|
|
7
|
RANIA
|
HR-16-006-042-001/2906
(NATHOR)
|
1216006000NRG24140920230089170
|
15/09/2023
|
Beant kaur
|
1216006WL001785
|
Beant kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274455300
|
|
Beant kaur
|
|
|
8
|
RANIA
|
HR-16-006-042-001/2906
(NATHOR)
|
1216006000NRG24140920230089171
|
15/09/2023
|
Vado Devi
|
1216006WL001785
|
Vado Devi
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274455298
|
|
Vado Devi
|
|
|
9
|
RANIA
|
HR-16-006-042-001/2935
(NATHOR)
|
1216006000NRG24140920230089176
|
15/09/2023
|
LEELA RAM
|
1216006WL001785
|
LEELA RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274455304
|
|
LEELA RAM
|
|
|
10
|
RANIA
|
HR-16-006-042-001/2954
(NATHOR)
|
1216006000NRG24140920230089177
|
15/09/2023
|
surender
|
1216006WL001785
|
surender
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274455302
|
|
surender
|
|
|
11
|
RANIA
|
HR-16-006-042-001/77330
(NATHOR)
|
1216006000NRG24140920230089181
|
15/09/2023
|
RAVEENA
|
1216006WL001785
|
RAVEENA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274455305
|
|
RAVEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
RANIA
|
HR-16-006-042-001/28047
(NATHOR)
|
1216006000NRG24140920230089148
|
15/09/2023
|
Sohanlal
|
1216006WL001785
|
Sohanlal
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274455307
|
|
MR SOHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|