|
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
|
BADHRA
|
HR-13-005-009-001/2332
()
|
1213005000NRG23260120230059766
|
26/01/2023
|
POONAM
|
1213005WL0001645
|
POONAM
|
00354
|
PUNB0121900
|
3310
|
3310
|
Processed
|
06/02/2023
|
|
8540561000
|
|
POONAM
|
|
|
2
|
BADHRA
|
HR-13-005-009-001/26275
()
|
1213005000NRG23260120230059768
|
26/01/2023
|
SUKH SINGH
|
1213005WL0001645
|
SUKH SINGH
|
00354
|
PUNB0121900
|
3310
|
3310
|
Processed
|
06/02/2023
|
|
8540561004
|
|
SUKH SINGH
|
|
|
3
|
BADHRA
|
HR-13-005-009-001/30497
()
|
1213005000NRG23260120230059771
|
26/01/2023
|
MUNNI DEVI
|
1213005WL0001645
|
MUNNI DEVI
|
00354
|
PUNB0121900
|
3310
|
3310
|
Processed
|
06/02/2023
|
|
8540561005
|
|
MUNNI DEVI
|
|
|
4
|
BADHRA
|
HR-13-005-009-001/45902
()
|
1213005000NRG23260120230059772
|
26/01/2023
|
REKHA
|
1213005WL0001645
|
REKHA
|
00354
|
PUNB0121900
|
3310
|
3310
|
Processed
|
06/02/2023
|
|
8540560999
|
|
REKHA
|
|
|
5
|
BADHRA
|
HR-13-005-009-001/50581
()
|
1213005000NRG23260120230059774
|
26/01/2023
|
NISHA
|
1213005WL0001645
|
NISHA
|
00354
|
PUNB0121900
|
3310
|
3310
|
Processed
|
06/02/2023
|
|
8540561006
|
|
NISHA
|
|
|
6
|
BADHRA
|
HR-13-005-009-001/50730
()
|
1213005000NRG23260120230059779
|
26/01/2023
|
SONU KUMAR
|
1213005WL0001645
|
SONU KUMAR
|
00354
|
PUNB0121900
|
662
|
662
|
Processed
|
06/02/2023
|
|
8540561001
|
|
SONU KUMAR
|
|
|
7
|
BADHRA
|
HR-13-005-009-001/5471
()
|
1213005000NRG23260120230059780
|
26/01/2023
|
BABITA
|
1213005WL0001645
|
BABITA
|
00354
|
PUNB0121900
|
3310
|
3310
|
Processed
|
06/02/2023
|
|
8540561003
|
|
BABITA
|
|
|
8
|
BADHRA
|
HR-13-005-009-001/5471
()
|
1213005000NRG23260120230059781
|
26/01/2023
|
SACHINDER
|
1213005WL0001645
|
SACHINDER
|
00354
|
PUNB0121900
|
3310
|
3310
|
Processed
|
06/02/2023
|
|
8540561002
|
|
SACHINDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23832
|
23832
|
|
|
|
|
|
|
|