|
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-16-006-023-001/20801
(JAGJEET NAGAR)
|
1216006000NRG24150720230048934
|
15/07/2023
|
SATNAM SINGH
|
1216006WL0000994
|
SATNAM SINGH
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586539130
|
|
SATNAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-043-001/18423
(OTTU)
|
1216006000NRG24150720230048933
|
15/07/2023
|
ROSHNI DEVI
|
1216006WL0000993
|
ROSHNI DEVI
|
00089
|
CBIN0283114
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586539131
|
|
ROSHNI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-003-001/8168
(BACHER)
|
1216006000NRG24150720230048915
|
15/07/2023
|
Rahul
|
1216006WL0000986
|
Rahul
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586539135
|
|
Rahul
|
|
|
4
|
RANIA
|
HR-16-006-003-001/818052
(BACHER)
|
1216006000NRG24150720230048916
|
15/07/2023
|
Maina Devi
|
1216006WL0000986
|
Maina Devi
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586539137
|
|
Maina Devi
|
|
|
5
|
RANIA
|
HR-16-006-003-001/818139
(BACHER)
|
1216006000NRG24150720230048917
|
15/07/2023
|
MOHAN LAL
|
1216006WL0000986
|
MOHAN LAL
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586539134
|
|
MOHAN LAL
|
|
|
6
|
RANIA
|
HR-16-006-003-001/81856
(BACHER)
|
1216006000NRG24150720230048918
|
15/07/2023
|
PHOOLWANTI
|
1216006WL0000986
|
PHOOLWANTI
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586539132
|
|
PHOOLWANTI
|
|
|
7
|
RANIA
|
HR-16-006-003-001/81856
(BACHER)
|
1216006000NRG24150720230048921
|
15/07/2023
|
PHOOLWANTI
|
1216006WL0000986
|
PHOOLWANTI
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586539133
|
|
PHOOLWANTI
|
|
|
8
|
RANIA
|
HR-16-006-003-001/8346
(BACHER)
|
1216006000NRG24150720230048922
|
15/07/2023
|
Sanjay
|
1216006WL0000986
|
Sanjay
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586539139
|
|
Sanjay
|
|
|
9
|
RANIA
|
HR-16-006-003-001/8346
(BACHER)
|
1216006000NRG24150720230048919
|
15/07/2023
|
Sanjay
|
1216006WL0000986
|
Sanjay
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586539138
|
|
Sanjay
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-003-001/8357
(BACHER)
|
1216006000NRG24150720230048920
|
15/07/2023
|
sumitra
|
1216006WL0000986
|
sumitra
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586539136
|
|
sumitra
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|