|
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
|
DABWALI
|
HR-16-001-040-002/29718
(AHMADPUR DAREWALA)
|
1216001000NRG24150920230089749
|
20/09/2023
|
SAVITRI DEVI
|
1216001WL001794
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274457344
|
|
SAVITRI DEVI
|
|
|
2
|
DABWALI
|
HR-16-001-040-002/29813
(AHMADPUR DAREWALA)
|
1216001000NRG24150920230089756
|
20/09/2023
|
pyaro bai
|
1216001WL001794
|
pyaro bai
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274457345
|
|
pyaro bai
|
|
|
3
|
DABWALI
|
HR-16-001-040-002/57132
(AHMADPUR DAREWALA)
|
1216001000NRG24150920230089781
|
20/09/2023
|
JAGROOP SINGH
|
1216001WL001794
|
JAGROOP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274457343
|
|
JAGROOP SINGH
|
|
|
4
|
DABWALI
|
HR-16-001-040-002/57164
(AHMADPUR DAREWALA)
|
1216001000NRG24150920230089784
|
20/09/2023
|
nirmala
|
1216001WL001794
|
nirmala
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274457349
|
|
nirmala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
DABWALI
|
HR-16-001-040-002/21471
(AHMADPUR DAREWALA)
|
1216001000NRG24150920230089704
|
20/09/2023
|
JAGDISH
|
1216001WL001794
|
JAGDISH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274457351
|
|
JAGDISH
|
|
|
6
|
DABWALI
|
HR-16-001-040-002/21758
(AHMADPUR DAREWALA)
|
1216001000NRG24150920230089732
|
20/09/2023
|
OM PARKASH
|
1216001WL001794
|
OM PARKASH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274457342
|
|
OM PARKASH
|
|
|
7
|
DABWALI
|
HR-16-001-040-002/21892
(AHMADPUR DAREWALA)
|
1216001000NRG24150920230089740
|
20/09/2023
|
KANSHI RAM
|
1216001WL001794
|
KANSHI RAM
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274457341
|
|
KANSHI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
8
|
DABWALI
|
HR-16-001-040-002/21692
(AHMADPUR DAREWALA)
|
1216001000NRG24150920230089720
|
20/09/2023
|
SURJEET SINGH
|
1216001WL001794
|
SURJEET SINGH
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274457350
|
|
MR SURJEET SINGH
|
|
|
9
|
DABWALI
|
HR-16-001-040-002/57044
(AHMADPUR DAREWALA)
|
1216001000NRG24150920230089771
|
20/09/2023
|
BRIJ LAL
|
1216001WL001794
|
BRIJ LAL
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274457347
|
|
MR BRIJ LAL
|
|
|
10
|
DABWALI
|
HR-16-001-040-002/57161
(AHMADPUR DAREWALA)
|
1216001000NRG24150920230089783
|
20/09/2023
|
santosh
|
1216001WL001794
|
santosh
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274457348
|
|
MR SANTOSH SANTOSH
|
|
|
11
|
DABWALI
|
HR-16-001-040-002/57168
(AHMADPUR DAREWALA)
|
1216001000NRG24150920230089786
|
20/09/2023
|
sharda
|
1216001WL001794
|
sharda
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274457346
|
|
MRS SHARDA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12495
|
12495
|
|
|
|
|
|
|
|