|
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
|
JAKHAL
|
HR-18-027-029-001/17524
(MEOND KALAN)
|
1218027000NRG24170620230042958
|
17/06/2023
|
SITA
|
1218027WL000769
|
SITA
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804817193
|
|
SITA
|
|
|
2
|
JAKHAL
|
HR-18-027-029-001/17674
(MEOND KALAN)
|
1218027000NRG24170620230042963
|
17/06/2023
|
PARMJEET KAUR
|
1218027WL000769
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
2584
|
2584
|
Processed
|
27/06/2023
|
|
2804817197
|
|
PARMJEET KAUR
|
|
|
3
|
JAKHAL
|
HR-18-027-029-001/17683
(MEOND KALAN)
|
1218027000NRG24170620230042965
|
17/06/2023
|
NAINA RAM
|
1218027WL000769
|
NAINA RAM
|
00154
|
PUNB0HGB001
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2804817190
|
|
NAINA RAM
|
|
|
4
|
JAKHAL
|
HR-18-027-029-001/17780
(MEOND KALAN)
|
1218027000NRG24170620230042977
|
17/06/2023
|
HANSO BAI
|
1218027WL000769
|
HANSO BAI
|
00154
|
PUNB0HGB001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2804817191
|
|
HANSO BAI
|
|
|
5
|
JAKHAL
|
HR-18-027-029-001/18506
(MEOND KALAN)
|
1218027000NRG24170620230042989
|
17/06/2023
|
MAHENDRO
|
1218027WL000769
|
MAHENDRO
|
00154
|
PUNB0HGB001
|
2261
|
2261
|
Processed
|
27/06/2023
|
|
2804817189
|
|
MAHENDRO
|
|
|
6
|
JAKHAL
|
HR-18-027-029-001/32564
(MEOND KALAN)
|
1218027000NRG24170620230043032
|
17/06/2023
|
MANJIT KAUR
|
1218027WL000769
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2804817196
|
|
MANJIT KAUR
|
|
|
7
|
JAKHAL
|
HR-18-027-029-001/7781
(MEOND KALAN)
|
1218027000NRG24170620230043083
|
17/06/2023
|
BARI BAI
|
1218027WL000769
|
BARI BAI
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804817195
|
|
BARI BAI
|
|
|
8
|
JAKHAL
|
HR-18-027-029-001/8030
(MEOND KALAN)
|
1218027000NRG24170620230043089
|
17/06/2023
|
BIBA BAI
|
1218027WL000769
|
BIBA BAI
|
00154
|
PUNB0HGB001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2804817194
|
|
BIBA BAI
|
|
|
9
|
JAKHAL
|
HR-18-027-029-001/8030
(MEOND KALAN)
|
1218027000NRG24170620230043088
|
17/06/2023
|
MANGAL RAM
|
1218027WL000769
|
MANGAL RAM
|
00154
|
PUNB0HGB001
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2804817192
|
|
MANGAL RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16996
|
16996
|
|
|
|
|
|
|
|
|
10
|
JAKHAL
|
HR-18-027-029-001/65446
(MEOND KALAN)
|
1218027000NRG24170620230043064
|
17/06/2023
|
DARSHAN
|
1218027WL000769
|
DARSHAN
|
00168
|
ICIC0002828
|
2584
|
2584
|
Processed
|
27/06/2023
|
|
2804817188
|
|
DARSHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|