|
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
|
TOHANA
|
HR-18-023-033-001/18002
(CHANDER KHURD)
|
1218023000NRG24270920230185698
|
28/09/2023
|
MEENA DEVI
|
1218023WL003468
|
MEENA DEVI
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513684864
|
|
MEENA DEVI
|
|
|
2
|
TOHANA
|
HR-18-023-033-001/18002
(CHANDER KHURD)
|
1218023000NRG24270920230185697
|
28/09/2023
|
SURESH
|
1218023WL003468
|
SURESH
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513684863
|
|
SURESH
|
|
|
3
|
TOHANA
|
HR-18-023-033-001/18003
(CHANDER KHURD)
|
1218023000NRG24270920230185700
|
28/09/2023
|
NEELAM
|
1218023WL003468
|
NEELAM
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513684866
|
|
NEELAM
|
|
|
4
|
TOHANA
|
HR-18-023-033-001/18003
(CHANDER KHURD)
|
1218023000NRG24270920230185699
|
28/09/2023
|
SUNHASH
|
1218023WL003468
|
SUNHASH
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513684867
|
|
SUNHASH
|
|
|
5
|
TOHANA
|
HR-18-023-033-001/33027
(CHANDER KHURD)
|
1218023000NRG24270920230185729
|
28/09/2023
|
RANI DEVI
|
1218023WL003468
|
RANI DEVI
|
00468
|
UBIN0564711
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513684878
|
|
RANI DEVI
|
|
|
6
|
TOHANA
|
HR-18-023-033-001/33497
(CHANDER KHURD)
|
1218023000NRG24270920230185743
|
28/09/2023
|
MAMTA
|
1218023WL003468
|
MAMTA
|
00468
|
UBIN0564711
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513684873
|
|
MAMTA
|
|
|
7
|
TOHANA
|
HR-18-023-033-001/33519
(CHANDER KHURD)
|
1218023000NRG24270920230185752
|
28/09/2023
|
MEENU
|
1218023WL003468
|
MEENU
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513684871
|
|
MEENU
|
|
|
8
|
TOHANA
|
HR-18-023-033-001/33531
(CHANDER KHURD)
|
1218023000NRG24270920230185757
|
28/09/2023
|
MEERA
|
1218023WL003468
|
MEERA
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513684877
|
|
MEERA
|
|
|
9
|
TOHANA
|
HR-18-023-033-001/8444
(CHANDER KHURD)
|
1218023000NRG24270920230185783
|
28/09/2023
|
LOVEPREET
|
1218023WL003468
|
LOVEPREET
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513684865
|
|
LOVEPREET
|
|
|
10
|
TOHANA
|
HR-18-023-033-001/8464
(CHANDER KHURD)
|
1218023000NRG24270920230185788
|
28/09/2023
|
POONAM
|
1218023WL003468
|
POONAM
|
00468
|
UBIN0564711
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513684862
|
|
POONAM
|
|
|
11
|
TOHANA
|
HR-18-023-033-001/8479
(CHANDER KHURD)
|
1218023000NRG24270920230185795
|
28/09/2023
|
RANI
|
1218023WL003468
|
RANI
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513684872
|
|
RANI
|
|
|
12
|
TOHANA
|
HR-18-023-033-001/8637
(CHANDER KHURD)
|
1218023000NRG24270920230185826
|
28/09/2023
|
BALJEET
|
1218023WL003468
|
BALJEET
|
00468
|
UBIN0564711
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513684868
|
|
BALJEET
|
|
|
13
|
TOHANA
|
HR-18-023-033-001/8680
(CHANDER KHURD)
|
1218023000NRG24270920230185835
|
28/09/2023
|
SANJAY KUMAR
|
1218023WL003468
|
SANJAY KUMAR
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513684875
|
|
SANJAY KUMAR
|
|
|
14
|
TOHANA
|
HR-18-023-033-001/8682
(CHANDER KHURD)
|
1218023000NRG24270920230185837
|
28/09/2023
|
MUNNI DEVI
|
1218023WL003468
|
MUNNI DEVI
|
00468
|
UBIN0564711
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513684869
|
|
MUNNI DEVI
|
|
|
15
|
TOHANA
|
HR-18-023-033-001/8693
(CHANDER KHURD)
|
1218023000NRG24270920230185839
|
28/09/2023
|
RAJNI
|
1218023WL003468
|
RAJNI
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513684876
|
|
RAJNI
|
|
|
16
|
TOHANA
|
HR-18-023-033-001/8889
(CHANDER KHURD)
|
1218023000NRG24270920230185850
|
28/09/2023
|
SONIA
|
1218023WL003468
|
SONIA
|
00468
|
UBIN0564711
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513684870
|
|
SONIA
|
|
|
17
|
TOHANA
|
HR-18-023-033-001/8917
(CHANDER KHURD)
|
1218023000NRG24270920230185858
|
28/09/2023
|
PANNU RAM
|
1218023WL003468
|
PANNU RAM
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513684874
|
|
PANNU RAM
|
|
|
18
|
TOHANA
|
HR-18-023-033-001/8917
(CHANDER KHURD)
|
1218023000NRG24270920230185857
|
28/09/2023
|
VIMLA
|
1218023WL003468
|
VIMLA
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513684861
|
|
VIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|