|
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-16-006-042-001/77354
(NATHOR)
|
1216006000NRG24040820230064123
|
05/08/2023
|
krishna
|
1216006WL001298
|
krishna
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465677
|
|
krishna
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-042-001/22099
(NATHOR)
|
1216006000NRG24040820230064097
|
05/08/2023
|
BABU RAM
|
1216006WL001298
|
BABU RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465688
|
|
BABU RAM
|
|
|
3
|
RANIA
|
HR-16-006-042-001/2699
(NATHOR)
|
1216006000NRG24040820230064100
|
05/08/2023
|
ATMA RAM
|
1216006WL001298
|
ATMA RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465678
|
|
ATMA RAM
|
|
|
4
|
RANIA
|
HR-16-006-042-001/2828
(NATHOR)
|
1216006000NRG24040820230064101
|
05/08/2023
|
BHOLA RAM
|
1216006WL001298
|
BHOLA RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465684
|
|
BHOLA RAM
|
|
|
5
|
RANIA
|
HR-16-006-042-001/2831
(NATHOR)
|
1216006000NRG24040820230064103
|
05/08/2023
|
VIDYA DEVI
|
1216006WL001298
|
VIDYA DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465694
|
|
VIDYA DEVI
|
|
|
6
|
RANIA
|
HR-16-006-042-001/2905
(NATHOR)
|
1216006000NRG24040820230064104
|
05/08/2023
|
Lovepreet Singh
|
1216006WL001298
|
Lovepreet Singh
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465683
|
|
Lovepreet Singh
|
|
|
7
|
RANIA
|
HR-16-006-042-001/2907
(NATHOR)
|
1216006000NRG24040820230064106
|
05/08/2023
|
Kiran deep
|
1216006WL001298
|
Kiran deep
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465692
|
|
Kiran deep
|
|
|
8
|
RANIA
|
HR-16-006-042-001/2907
(NATHOR)
|
1216006000NRG24040820230064105
|
05/08/2023
|
sinder
|
1216006WL001298
|
sinder
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465685
|
|
sinder
|
|
|
9
|
RANIA
|
HR-16-006-042-001/2936
(NATHOR)
|
1216006000NRG24040820230064107
|
05/08/2023
|
SHIRSH KALA
|
1216006WL001298
|
SHIRSH KALA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465693
|
|
SHIRSH KALA
|
|
|
10
|
RANIA
|
HR-16-006-042-001/2955
(NATHOR)
|
1216006000NRG24040820230064110
|
05/08/2023
|
RAJO DEVI
|
1216006WL001298
|
RAJO DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465695
|
|
RAJO DEVI
|
|
|
11
|
RANIA
|
HR-16-006-042-001/2955
(NATHOR)
|
1216006000NRG24040820230064109
|
05/08/2023
|
VINOD
|
1216006WL001298
|
VINOD
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465696
|
|
VINOD
|
|
|
12
|
RANIA
|
HR-16-006-042-001/2967
(NATHOR)
|
1216006000NRG24040820230064112
|
05/08/2023
|
INDRA DEVI
|
1216006WL001298
|
INDRA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465691
|
|
INDRA DEVI
|
|
|
13
|
RANIA
|
HR-16-006-042-001/2983
(NATHOR)
|
1216006000NRG24040820230064113
|
05/08/2023
|
PARAHLAD
|
1216006WL001298
|
PARAHLAD
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465686
|
|
PARAHLAD
|
|
|
14
|
RANIA
|
HR-16-006-042-001/2983
(NATHOR)
|
1216006000NRG24040820230064115
|
05/08/2023
|
RAVI SINGH
|
1216006WL001298
|
RAVI SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465682
|
|
RAVI SINGH
|
|
|
15
|
RANIA
|
HR-16-006-042-001/3042
(NATHOR)
|
1216006000NRG24040820230064119
|
05/08/2023
|
KALISH
|
1216006WL001298
|
KALISH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465687
|
|
KALISH
|
|
|
16
|
RANIA
|
HR-16-006-042-001/77354
(NATHOR)
|
1216006000NRG24040820230064124
|
05/08/2023
|
subhash
|
1216006WL001298
|
subhash
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521465679
|
|
subhash
|
|
|
17
|
RANIA
|
HR-16-006-042-001/77369
(NATHOR)
|
1216006000NRG24040820230064125
|
05/08/2023
|
KULWINDER KAUR
|
1216006WL001298
|
KULWINDER KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465689
|
|
KULWINDER KAUR
|
|
|
18
|
RANIA
|
HR-16-006-042-001/77421
(NATHOR)
|
1216006000NRG24040820230064129
|
05/08/2023
|
RAMAN DEVI
|
1216006WL001298
|
RAMAN DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465690
|
|
RAMAN DEVI
|
|
|
19
|
RANIA
|
HR-16-006-042-001/77457
(NATHOR)
|
1216006000NRG24040820230064132
|
05/08/2023
|
Charanjeet kaur
|
1216006WL001298
|
Charanjeet kaur
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465681
|
|
Charanjeet kaur
|
|
|
20
|
RANIA
|
HR-16-006-042-001/77457
(NATHOR)
|
1216006000NRG24040820230064131
|
05/08/2023
|
kala
|
1216006WL001298
|
kala
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465680
|
|
kala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
21
|
RANIA
|
HR-16-006-042-001/22091
(NATHOR)
|
1216006000NRG24040820230064095
|
05/08/2023
|
MAHINDER
|
1216006WL001298
|
MAHINDER
|
00415
|
SBIN0008847
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521465697
|
|
MR MAHENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21777
|
21777
|
|
|
|
|
|
|
|