|
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
|
SOHNA
|
HR-10-004-012-001/341
(KHERLI LALA)
|
1210004000NRG24270920230002597
|
27/09/2023
|
MANOJ
|
1210004WL000186
|
MANOJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492693695
|
|
MANOJ
|
|
|
2
|
SOHNA
|
HR-10-004-012-001/342
(KHERLI LALA)
|
1210004000NRG24270920230002598
|
27/09/2023
|
KULDEEP
|
1210004WL000186
|
KULDEEP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492693693
|
|
KULDEEP
|
|
|
3
|
SOHNA
|
HR-10-004-012-001/348
(KHERLI LALA)
|
1210004000NRG24270920230002604
|
27/09/2023
|
NARESH KUMAR
|
1210004WL000186
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492693696
|
|
NARESH KUMAR
|
|
|
4
|
SOHNA
|
HR-10-004-012-001/350
(KHERLI LALA)
|
1210004000NRG24270920230002605
|
27/09/2023
|
RAMBIR
|
1210004WL000186
|
RAMBIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492693694
|
|
RAMBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
5
|
SOHNA
|
HR-10-004-012-001/351
(KHERLI LALA)
|
1210004000NRG24270920230002606
|
27/09/2023
|
RAJESH
|
1210004WL000186
|
RAJESH
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7492693692
|
|
RAJESH
|
|
|
6
|
SOHNA
|
HR-10-004-012-001/352
(KHERLI LALA)
|
1210004000NRG24270920230002607
|
27/09/2023
|
BALA RAM
|
1210004WL000186
|
BALA RAM
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7492693691
|
|
BALA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|