|
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
|
SANOLI KHURD
|
HR-06-093-029-001/96
(MOHALI)
|
1206093000NRG24181020230040545
|
18/10/2023
|
Chander Pati
|
1206093WL001094
|
Chander Pati
|
00154
|
PUNB0HGB001
|
1360
|
1360
|
Processed
|
14/11/2023
|
|
7569782853
|
|
Chander Pati
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
SANOLI KHURD
|
HR-06-093-029-001/100
(MOHALI)
|
1206093000NRG24181020230040534
|
18/10/2023
|
Mewa
|
1206093WL001094
|
Mewa
|
00354
|
PUNB0734100
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569782855
|
|
Mewa
|
|
|
3
|
SANOLI KHURD
|
HR-06-093-029-001/92
(MOHALI)
|
1206093000NRG24181020230040543
|
18/10/2023
|
kamlesh
|
1206093WL001094
|
kamlesh
|
00354
|
PUNB0734100
|
1496
|
1496
|
Processed
|
14/11/2023
|
|
7569782854
|
|
kamlesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
4
|
SANOLI KHURD
|
HR-06-093-029-001/54
(MOHALI)
|
1206093000NRG24181020230040540
|
18/10/2023
|
JITENDER
|
1206093WL001094
|
JITENDER
|
00468
|
UBIN0540242
|
2210
|
2210
|
Processed
|
14/11/2023
|
|
7569782846
|
|
JITENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
SANOLI KHURD
|
HR-06-093-019-001/159
(KURAR)
|
1206093000NRG24181020230040496
|
18/10/2023
|
Roshni
|
1206093WL001094
|
Roshni
|
00468
|
UBIN0545074
|
1305
|
1305
|
Processed
|
14/11/2023
|
|
7569782851
|
|
Roshni
|
|
|
6
|
SANOLI KHURD
|
HR-06-093-019-001/345
(KURAR)
|
1206093000NRG24181020230040511
|
18/10/2023
|
NANCY
|
1206093WL001094
|
NANCY
|
00468
|
UBIN0545074
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569782847
|
|
NANCY
|
|
|
7
|
SANOLI KHURD
|
HR-06-093-019-001/453
(KURAR)
|
1206093000NRG24181020230040523
|
18/10/2023
|
Bala
|
1206093WL001094
|
Bala
|
00468
|
UBIN0545074
|
1568
|
1568
|
Processed
|
14/11/2023
|
|
7569782852
|
|
Bala
|
|
|
8
|
SANOLI KHURD
|
HR-06-093-019-001/464
(KURAR)
|
1206093000NRG24181020230040525
|
18/10/2023
|
Bala Devi
|
1206093WL001094
|
Bala Devi
|
00468
|
UBIN0545074
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569782848
|
|
Bala Devi
|
|
|
9
|
SANOLI KHURD
|
HR-06-093-019-001/465
(KURAR)
|
1206093000NRG24181020230040526
|
18/10/2023
|
Sudesh
|
1206093WL001094
|
Sudesh
|
00468
|
UBIN0545074
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569782849
|
|
Sudesh
|
|
|
10
|
SANOLI KHURD
|
HR-06-093-019-001/466
(KURAR)
|
1206093000NRG24181020230040527
|
18/10/2023
|
Mukesh
|
1206093WL001094
|
Mukesh
|
00468
|
UBIN0545074
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569782850
|
|
Mukesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19652
|
19652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26146
|
26146
|
|
|
|
|
|
|
|