|
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
|
SAMPLA
|
HR-08-008-003-001/150200
(PAKASMA)
|
1208008000NRG23120720220020314
|
12/07/2022
|
kavita
|
1208008WL0000632
|
kavita
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
16/07/2022
|
|
3152613983
|
|
kavita
|
|
|
2
|
SAMPLA
|
HR-08-008-003-001/15202
(PAKASMA)
|
1208008000NRG23120720220020326
|
12/07/2022
|
KAMLA
|
1208008WL0000632
|
KAMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
16/07/2022
|
|
3152613989
|
|
KAMLA
|
|
|
3
|
SAMPLA
|
HR-08-008-003-001/15207
(PAKASMA)
|
1208008000NRG23120720220020328
|
12/07/2022
|
Sanjiv
|
1208008WL0000632
|
Sanjiv
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
16/07/2022
|
|
3152613986
|
|
Sanjiv
|
|
|
4
|
SAMPLA
|
HR-08-008-003-001/15313
(PAKASMA)
|
1208008000NRG23120720220020335
|
12/07/2022
|
Hem Chand
|
1208008WL0000632
|
Hem Chand
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
16/07/2022
|
|
3152613991
|
|
Hem Chand
|
|
|
5
|
SAMPLA
|
HR-08-008-003-001/15333
(PAKASMA)
|
1208008000NRG23120720220020337
|
12/07/2022
|
Santra
|
1208008WL0000632
|
Santra
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
16/07/2022
|
|
3152613987
|
|
Santra
|
|
|
6
|
SAMPLA
|
HR-08-008-003-001/15333
(PAKASMA)
|
1208008000NRG23120720220020338
|
12/07/2022
|
Shri Bhagwan
|
1208008WL0000632
|
Shri Bhagwan
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
16/07/2022
|
|
3152613984
|
|
Shri Bhagwan
|
|
|
7
|
SAMPLA
|
HR-08-008-003-001/5100423
(PAKASMA)
|
1208008000NRG23120720220020344
|
12/07/2022
|
Poonam
|
1208008WL0000632
|
Poonam
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
16/07/2022
|
|
3152613988
|
|
Poonam
|
|
|
8
|
SAMPLA
|
HR-08-008-003-001/5100678
(PAKASMA)
|
1208008000NRG23120720220020345
|
12/07/2022
|
Rohtash
|
1208008WL0000632
|
Rohtash
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
16/07/2022
|
|
3152613982
|
|
Rohtash
|
|
|
9
|
SAMPLA
|
HR-08-008-003-001/5100716
(PAKASMA)
|
1208008000NRG23120720220020346
|
12/07/2022
|
Priyanka
|
1208008WL0000632
|
Priyanka
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
16/07/2022
|
|
3152613990
|
|
Priyanka
|
|
|
10
|
SAMPLA
|
HR-08-008-003-001/9968
(PAKASMA)
|
1208008000NRG23120720220020347
|
12/07/2022
|
Rahul
|
1208008WL0000632
|
Rahul
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
16/07/2022
|
|
3152613985
|
|
Rahul
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|