|
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-10-004-042-001/256
(SARMATHLA)
|
1210004000NRG23051020220002681
|
06/10/2022
|
RAJWATI DEVI
|
1210004WL0000230
|
RAJWATI DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965900392
|
|
RAJWATI DEVI
|
|
|
2
|
SOHNA
|
HR-10-004-042-001/258
(SARMATHLA)
|
1210004000NRG23051020220002682
|
06/10/2022
|
MANJU
|
1210004WL0000230
|
MANJU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965900397
|
|
MANJU
|
|
|
3
|
SOHNA
|
HR-10-004-042-001/263
(SARMATHLA)
|
1210004000NRG23051020220002683
|
06/10/2022
|
SUMAN WALA
|
1210004WL0000230
|
SUMAN WALA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965900399
|
|
SUMAN WALA
|
|
|
4
|
SOHNA
|
HR-10-004-042-001/266
(SARMATHLA)
|
1210004000NRG23051020220002684
|
06/10/2022
|
NANCY
|
1210004WL0000230
|
NANCY
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965900398
|
|
NANCY
|
|
|
5
|
SOHNA
|
HR-10-004-042-001/272
(SARMATHLA)
|
1210004000NRG23051020220002685
|
06/10/2022
|
DEEPAK
|
1210004WL0000230
|
DEEPAK
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965900400
|
|
DEEPAK
|
|
|
6
|
SOHNA
|
HR-10-004-042-001/275
(SARMATHLA)
|
1210004000NRG23051020220002686
|
06/10/2022
|
JHUNA DEVI
|
1210004WL0000230
|
JHUNA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965900393
|
|
JHUNA DEVI
|
|
|
7
|
SOHNA
|
HR-10-004-042-001/276
(SARMATHLA)
|
1210004000NRG23051020220002687
|
06/10/2022
|
YASHODA DEVI
|
1210004WL0000230
|
YASHODA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965900401
|
|
YASHODA DEVI
|
|
|
8
|
SOHNA
|
HR-10-004-042-001/279
(SARMATHLA)
|
1210004000NRG23051020220002688
|
06/10/2022
|
PARVESH DEVI
|
1210004WL0000230
|
PARVESH DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965900396
|
|
PARVESH DEVI
|
|
|
9
|
SOHNA
|
HR-10-004-042-001/281
(SARMATHLA)
|
1210004000NRG23051020220002689
|
06/10/2022
|
BALRAM
|
1210004WL0000230
|
BALRAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965900395
|
|
BALRAM
|
|
|
10
|
SOHNA
|
HR-10-004-042-001/282
(SARMATHLA)
|
1210004000NRG23051020220002690
|
06/10/2022
|
SHARDA
|
1210004WL0000230
|
SHARDA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965900394
|
|
SHARDA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33100
|
33100
|
|
|
|
|
|
|
|