|
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-16-006-003-001/8090
(BACHER)
|
1216006000NRG24310520230014809
|
01/06/2023
|
tara chand
|
1216006WL000401
|
tara chand
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295563457
|
|
tara chand
|
|
|
2
|
RANIA
|
HR-16-006-003-001/8164
(BACHER)
|
1216006000NRG24310520230014820
|
01/06/2023
|
Krishan
|
1216006WL000401
|
Krishan
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295563450
|
|
Krishan
|
|
|
3
|
RANIA
|
HR-16-006-003-001/81738
(BACHER)
|
1216006000NRG24310520230014828
|
01/06/2023
|
Suman devi
|
1216006WL000401
|
Suman devi
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295563446
|
|
Suman devi
|
|
|
4
|
RANIA
|
HR-16-006-003-001/818186
(BACHER)
|
1216006000NRG24310520230014836
|
01/06/2023
|
NIKI
|
1216006WL000401
|
NIKI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295563451
|
|
NIKI
|
|
|
5
|
RANIA
|
HR-16-006-003-001/818187
(BACHER)
|
1216006000NRG24310520230014838
|
01/06/2023
|
santo
|
1216006WL000401
|
santo
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295563448
|
|
santo
|
|
|
6
|
RANIA
|
HR-16-006-003-001/8371
(BACHER)
|
1216006000NRG24310520230014854
|
01/06/2023
|
Santosh devi
|
1216006WL000401
|
Santosh devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295563449
|
|
Santosh devi
|
|
|
7
|
RANIA
|
HR-16-006-003-001/8378
(BACHER)
|
1216006000NRG24310520230014856
|
01/06/2023
|
Harpreet kaur
|
1216006WL000401
|
Harpreet kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295563447
|
|
Harpreet kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-003-001/81185
(BACHER)
|
1216006000NRG24310520230014814
|
01/06/2023
|
Balbir Singh
|
1216006WL000401
|
Balbir Singh
|
00415
|
SBIN0008847
|
357
|
357
|
Processed
|
07/06/2023
|
|
2295563456
|
|
MR BALBIR SINGH
|
|
|
9
|
RANIA
|
HR-16-006-003-001/81185
(BACHER)
|
1216006000NRG24310520230014813
|
01/06/2023
|
Saroj
|
1216006WL000401
|
Saroj
|
00415
|
SBIN0008847
|
357
|
357
|
Processed
|
07/06/2023
|
|
2295563453
|
|
MRS SAROJ DEVI
|
|
|
10
|
RANIA
|
HR-16-006-003-001/81187
(BACHER)
|
1216006000NRG24310520230014817
|
01/06/2023
|
Nitu
|
1216006WL000401
|
Nitu
|
00415
|
SBIN0008847
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295563452
|
|
MR NITU KUMAR
|
|
|
11
|
RANIA
|
HR-16-006-003-001/81187
(BACHER)
|
1216006000NRG24310520230014818
|
01/06/2023
|
Suman
|
1216006WL000401
|
Suman
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295563454
|
|
MRS SUMAN SUMAN
|
|
|
12
|
RANIA
|
HR-16-006-003-001/818195
(BACHER)
|
1216006000NRG24310520230014841
|
01/06/2023
|
sunita rani
|
1216006WL000401
|
sunita rani
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295563455
|
|
MRS SUNITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|