|
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
|
JULANA
|
HR-14-004-006-001/29032
(SHAMLO KALAN)
|
1214004000NRG23250320230111489
|
25/03/2023
|
SUNIL
|
1214004WL003646
|
SUNIL
|
00154
|
PUNB0HGB001
|
331
|
331
|
Rejected
|
11/05/2023
|
|
N0423000A9068
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-006-001/1132-A
(SHAMLO KALAN)
|
1214004000NRG23250320230111433
|
25/03/2023
|
RUBI
|
1214004WL003646
|
RUBI
|
00354
|
PUNB0311900
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452372940
|
|
RUBI
|
|
|
3
|
JULANA
|
HR-14-004-006-001/1588
(SHAMLO KALAN)
|
1214004000NRG23250320230111446
|
25/03/2023
|
SUNIL
|
1214004WL003646
|
SUNIL
|
00354
|
PUNB0311900
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452372935
|
|
SUNIL
|
|
|
4
|
JULANA
|
HR-14-004-006-001/2257
(SHAMLO KALAN)
|
1214004000NRG23250320230111466
|
25/03/2023
|
SAROJ
|
1214004WL003646
|
SAROJ
|
00354
|
PUNB0311900
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452372931
|
|
SAROJ
|
|
|
5
|
JULANA
|
HR-14-004-006-001/2275
(SHAMLO KALAN)
|
1214004000NRG23250320230111467
|
25/03/2023
|
AMRITA
|
1214004WL003646
|
AMRITA
|
00354
|
PUNB0311900
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452372934
|
|
AMRITA
|
|
|
6
|
JULANA
|
HR-14-004-006-001/24003
(SHAMLO KALAN)
|
1214004000NRG23250320230111477
|
25/03/2023
|
VIDHA DEVI
|
1214004WL003646
|
VIDHA DEVI
|
00354
|
PUNB0311900
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452372938
|
|
VIDHA DEVI
|
|
|
7
|
JULANA
|
HR-14-004-006-001/24036
(SHAMLO KALAN)
|
1214004000NRG23250320230111478
|
25/03/2023
|
SUNITA
|
1214004WL003646
|
SUNITA
|
00354
|
PUNB0311900
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452372939
|
|
SUNITA
|
|
|
8
|
JULANA
|
HR-14-004-006-001/29025
(SHAMLO KALAN)
|
1214004000NRG23250320230111483
|
25/03/2023
|
NAVEEN
|
1214004WL003646
|
NAVEEN
|
00354
|
PUNB0311900
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452372936
|
|
NAVEEN
|
|
|
9
|
JULANA
|
HR-14-004-006-001/33464
(SHAMLO KALAN)
|
1214004000NRG23250320230111516
|
25/03/2023
|
PINKI
|
1214004WL003646
|
PINKI
|
00354
|
PUNB0311900
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452372937
|
|
PINKI
|
|
|
10
|
JULANA
|
HR-14-004-006-001/495
(SHAMLO KALAN)
|
1214004000NRG23250320230111521
|
25/03/2023
|
JASBIR
|
1214004WL003646
|
JASBIR
|
00354
|
PUNB0311900
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452372932
|
|
JASBIR
|
|
|
11
|
JULANA
|
HR-14-004-006-001/894
(SHAMLO KALAN)
|
1214004000NRG23250320230111539
|
25/03/2023
|
SARWAN KUMAR
|
1214004WL003646
|
SARWAN KUMAR
|
00354
|
PUNB0311900
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452372933
|
|
SARWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
12
|
JULANA
|
HR-14-004-006-001/33451-A
(SHAMLO KALAN)
|
1214004000NRG23250320230111514
|
25/03/2023
|
SAROJ
|
1214004WL003646
|
SAROJ
|
00354
|
PUNB0327800
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452372941
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20522
|
20522
|
|
|
|
|
|
|
|