|
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
|
RATIA
|
HR-18-025-012-001/2915
(KALOTHA)
|
1218025000NRG24251020230213615
|
25/10/2023
|
SANDEEP SINGH
|
1218025WL004031
|
SANDEEP SINGH
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549317978
|
|
SANDEEP SINGH
|
|
|
2
|
RATIA
|
HR-18-025-012-001/3365
(KALOTHA)
|
1218025000NRG24251020230213674
|
25/10/2023
|
GIRDARI LAL
|
1218025WL004031
|
GIRDARI LAL
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549317973
|
|
GIRDARI LAL
|
|
|
3
|
RATIA
|
HR-18-025-012-001/406397
(KALOTHA)
|
1218025000NRG24251020230213745
|
25/10/2023
|
RAJA RAM
|
1218025WL004031
|
RAJA RAM
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549317974
|
|
RAJA RAM
|
|
|
4
|
RATIA
|
HR-18-025-012-001/52058
(KALOTHA)
|
1218025000NRG24251020230213750
|
25/10/2023
|
SUMAN RANI
|
1218025WL004031
|
SUMAN RANI
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549317976
|
|
SUMAN RANI
|
|
|
5
|
RATIA
|
HR-18-025-012-001/74239
(KALOTHA)
|
1218025000NRG24251020230213754
|
25/10/2023
|
AMARJEET KAUR
|
1218025WL004031
|
AMARJEET KAUR
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549317980
|
|
AMARJEET KAUR
|
|
|
6
|
RATIA
|
HR-18-025-012-001/76815
(KALOTHA)
|
1218025000NRG24251020230213760
|
25/10/2023
|
KIRAN KUMARI
|
1218025WL004031
|
KIRAN KUMARI
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549317979
|
|
KIRAN KUMARI
|
|
|
7
|
RATIA
|
HR-18-025-012-001/87997
(KALOTHA)
|
1218025000NRG24251020230213764
|
25/10/2023
|
ASHA RANI
|
1218025WL004031
|
ASHA RANI
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549317975
|
|
ASHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
8
|
RATIA
|
HR-18-025-012-001/76867
(KALOTHA)
|
1218025000NRG24251020230213761
|
25/10/2023
|
VIKAS KUMAR
|
1218025WL004031
|
VIKAS KUMAR
|
00415
|
SBIN0050725
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549317977
|
|
MR VIKAS KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|