|
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
|
RATIA
|
HR-18-025-003-001/134623
(AHARWAN)
|
1218025000NRG24131220230242517
|
13/12/2023
|
MANJEET KAUR
|
1218025WL005096
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017860996
|
|
MANJEET KAUR
|
|
|
2
|
RATIA
|
HR-18-025-003-001/14481
(AHARWAN)
|
1218025000NRG24131220230242525
|
13/12/2023
|
AMRIK SINGH
|
1218025WL005096
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017860994
|
|
AMRIK SINGH
|
|
|
3
|
RATIA
|
HR-18-025-003-001/14481
(AHARWAN)
|
1218025000NRG24131220230242526
|
13/12/2023
|
KARAMJEET KAUR
|
1218025WL005096
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017860988
|
|
KARAMJEET KAUR
|
|
|
4
|
RATIA
|
HR-18-025-003-001/23359
(AHARWAN)
|
1218025000NRG24131220230242545
|
13/12/2023
|
BILLU RAM
|
1218025WL005096
|
BILLU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017860993
|
|
BILLU RAM
|
|
|
5
|
RATIA
|
HR-18-025-003-001/23410
(AHARWAN)
|
1218025000NRG24131220230242555
|
13/12/2023
|
JATI DEVI
|
1218025WL005096
|
JATI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017860986
|
|
JATI DEVI
|
|
|
6
|
RATIA
|
HR-18-025-003-001/23413
(AHARWAN)
|
1218025000NRG24131220230242558
|
13/12/2023
|
Malkit
|
1218025WL005096
|
Malkit
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017860985
|
|
Malkit
|
|
|
7
|
RATIA
|
HR-18-025-003-001/23423
(AHARWAN)
|
1218025000NRG24131220230242566
|
13/12/2023
|
Bansho Devi
|
1218025WL005096
|
Bansho Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017860990
|
|
Bansho Devi
|
|
|
8
|
RATIA
|
HR-18-025-003-001/37364
(AHARWAN)
|
1218025000NRG24131220230242585
|
13/12/2023
|
POOJA RANI
|
1218025WL005096
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017860984
|
|
POOJA RANI
|
|
|
9
|
RATIA
|
HR-18-025-003-001/38704
(AHARWAN)
|
1218025000NRG24131220230242590
|
13/12/2023
|
BAGDISH
|
1218025WL005096
|
BAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017860989
|
|
BAGDISH
|
|
|
10
|
RATIA
|
HR-18-025-003-001/38704
(AHARWAN)
|
1218025000NRG24131220230242591
|
13/12/2023
|
PAMMI BAI
|
1218025WL005096
|
PAMMI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017860992
|
|
PAMMI BAI
|
|
|
11
|
RATIA
|
HR-18-025-003-001/70244
(AHARWAN)
|
1218025000NRG24131220230242594
|
13/12/2023
|
Guddi Bai
|
1218025WL005096
|
Guddi Bai
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017860987
|
|
Guddi Bai
|
|
|
12
|
RATIA
|
HR-18-025-003-001/70807
(AHARWAN)
|
1218025000NRG24131220230242598
|
13/12/2023
|
RAJPAL
|
1218025WL005096
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017860991
|
|
RAJPAL
|
|
|
13
|
RATIA
|
HR-18-025-003-001/83602
(AHARWAN)
|
1218025000NRG24131220230242621
|
13/12/2023
|
LADDI
|
1218025WL005096
|
LADDI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017860995
|
|
LADDI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
14
|
RATIA
|
HR-18-025-003-001/23359
(AHARWAN)
|
1218025000NRG24131220230242547
|
13/12/2023
|
HARPREET RAM
|
1218025WL005096
|
HARPREET RAM
|
00354
|
PUNB0069310
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0017860983
|
|
HARPREET RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|