|
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
|
RANIA
|
HR-16-006-049-001/133788
(SAINPA L)
|
1216006000NRG24170720230050364
|
17/07/2023
|
Mangal Singh
|
1216006WL001032
|
Mangal Singh
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
22/07/2023
|
|
3631396097
|
|
Mangal Singh
|
|
|
2
|
RANIA
|
HR-16-006-049-001/133788
(SAINPA L)
|
1216006000NRG24170720230050365
|
17/07/2023
|
Mangal Singh
|
1216006WL001032
|
Mangal Singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3631396098
|
|
Mangal Singh
|
|
|
3
|
RANIA
|
HR-16-006-049-001/133788
(SAINPA L)
|
1216006000NRG24170720230050366
|
17/07/2023
|
Mangal Singh
|
1216006WL001032
|
Mangal Singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3631396099
|
|
Mangal Singh
|
|
|
4
|
RANIA
|
HR-16-006-049-001/133791
(SAINPA L)
|
1216006000NRG24170720230050367
|
17/07/2023
|
Amandeep singh
|
1216006WL001032
|
Amandeep singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3631396100
|
|
Amandeep singh
|
|
|
5
|
RANIA
|
HR-16-006-049-001/133796
(SAINPA L)
|
1216006000NRG24170720230050368
|
17/07/2023
|
Devi Lal
|
1216006WL001032
|
Devi Lal
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
22/07/2023
|
|
3631396101
|
|
Devi Lal
|
|
|
6
|
RANIA
|
HR-16-006-049-001/133796
(SAINPA L)
|
1216006000NRG24170720230050369
|
17/07/2023
|
Sharda Rani
|
1216006WL001032
|
Sharda Rani
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3631396104
|
|
Sharda Rani
|
|
|
7
|
RANIA
|
HR-16-006-049-001/23000
(SAINPA L)
|
1216006000NRG24170720230050374
|
17/07/2023
|
hansh raj
|
1216006WL001032
|
hansh raj
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3631396102
|
|
hansh raj
|
|
|
8
|
RANIA
|
HR-16-006-049-001/23000
(SAINPA L)
|
1216006000NRG24170720230050375
|
17/07/2023
|
KORI DEVI
|
1216006WL001032
|
KORI DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3631396103
|
|
KORI DEVI
|
|
|
9
|
RANIA
|
HR-16-006-049-001/23083
(SAINPA L)
|
1216006000NRG24170720230050381
|
17/07/2023
|
SAVITRI DEVI
|
1216006WL001032
|
SAVITRI DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
22/07/2023
|
|
3631396094
|
|
SAVITRI DEVI
|
|
|
10
|
RANIA
|
HR-16-006-049-001/23086
(SAINPA L)
|
1216006000NRG24170720230050382
|
17/07/2023
|
Jamna Devi
|
1216006WL001032
|
Jamna Devi
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3631396095
|
|
Jamna Devi
|
|
|
11
|
RANIA
|
HR-16-006-049-001/3329
(SAINPA L)
|
1216006000NRG24170720230050385
|
17/07/2023
|
Amarjeet
|
1216006WL001032
|
Amarjeet
|
00354
|
PUNB0209500
|
1071
|
1071
|
Rejected
|
22/07/2023
|
|
N072301D95135
|
No Such Account
|
|
|
|
12
|
RANIA
|
HR-16-006-049-001/3435
(SAINPA L)
|
1216006000NRG24170720230050387
|
17/07/2023
|
Bhago devi
|
1216006WL001032
|
Bhago devi
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
22/07/2023
|
|
3631396093
|
|
Bhago devi
|
|
|
13
|
RANIA
|
HR-16-006-049-001/3516
(SAINPA L)
|
1216006000NRG24170720230050390
|
17/07/2023
|
RAJIA DEVI
|
1216006WL001032
|
RAJIA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3631396096
|
|
RAJIA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|