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-16-006-016-001/12994 (DHOTTAR)
|
1216006000NRG24260520230013108
|
26/05/2023
|
Ram Pyari
|
1216006WL000351
|
Ram Pyari
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988895930
|
|
Ram Pyari
|
|
2
|
RANIA
|
HR-16-006-016-001/13098 (DHOTTAR)
|
1216006000NRG24260520230013134
|
26/05/2023
|
Monika Devi
|
1216006WL000351
|
Monika Devi
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988895939
|
|
Monika Devi
|
|
3
|
RANIA
|
HR-16-006-016-001/13117 (DHOTTAR)
|
1216006000NRG24260520230013141
|
26/05/2023
|
VEERPAL
|
1216006WL000351
|
VEERPAL
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988895935
|
|
VEERPAL
|
|
4
|
RANIA
|
HR-16-006-016-001/131334 (DHOTTAR)
|
1216006000NRG24260520230013191
|
26/05/2023
|
SUMAN
|
1216006WL000351
|
SUMAN
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988895929
|
|
SUMAN
|
|
5
|
RANIA
|
HR-16-006-016-001/131350 (DHOTTAR)
|
1216006000NRG24260520230013196
|
26/05/2023
|
SHIMLO
|
1216006WL000351
|
SHIMLO
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988895934
|
|
SHIMLO
|
|
6
|
RANIA
|
HR-16-006-016-001/131357 (DHOTTAR)
|
1216006000NRG24260520230013203
|
26/05/2023
|
charanjeet kaur
|
1216006WL000351
|
charanjeet kaur
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988895942
|
|
charanjeet kaur
|
|
7
|
RANIA
|
HR-16-006-016-001/131376 (DHOTTAR)
|
1216006000NRG24260520230013210
|
26/05/2023
|
CHANDERKALA
|
1216006WL000351
|
CHANDERKALA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988895941
|
|
CHANDERKALA
|
|
8
|
RANIA
|
HR-16-006-016-001/131386 (DHOTTAR)
|
1216006000NRG24260520230013217
|
26/05/2023
|
GYANO DEVI
|
1216006WL000351
|
GYANO DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988895943
|
|
GYANO DEVI
|
|
9
|
RANIA
|
HR-16-006-016-001/131416 (DHOTTAR)
|
1216006000NRG24260520230013230
|
26/05/2023
|
Gudde Devi
|
1216006WL000351
|
Gudde Devi
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988895940
|
|
Gudde Devi
|
|
10
|
RANIA
|
HR-16-006-016-001/131441 (DHOTTAR)
|
1216006000NRG24260520230013243
|
26/05/2023
|
KAUSHALYA
|
1216006WL000351
|
KAUSHALYA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988895936
|
|
KAUSHALYA
|
|
11
|
RANIA
|
HR-16-006-016-001/131491 (DHOTTAR)
|
1216006000NRG24260520230013257
|
26/05/2023
|
Maju Bala
|
1216006WL000351
|
Maju Bala
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988895944
|
|
Maju Bala
|
|
12
|
RANIA
|
HR-16-006-016-001/131501 (DHOTTAR)
|
1216006000NRG24260520230013259
|
26/05/2023
|
PAWAN KUMAR
|
1216006WL000351
|
PAWAN KUMAR
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988895933
|
|
PAWAN KUMAR
|
|
13
|
RANIA
|
HR-16-006-016-001/131630 (DHOTTAR)
|
1216006000NRG24260520230013310
|
26/05/2023
|
Rakesh Kumar
|
1216006WL000351
|
Rakesh Kumar
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988895932
|
|
Rakesh Kumar
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-016-001/131627 (DHOTTAR)
|
1216006000NRG24260520230013307
|
26/05/2023
|
Amarpati
|
1216006WL000351
|
Amarpati
|
00152
|
HDFC0000610
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988895931
|
|
Amarpati
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
15
|
RANIA
|
HR-16-006-016-001/131580 (DHOTTAR)
|
1216006000NRG24260520230013285
|
26/05/2023
|
Vijay Kumar
|
1216006WL000351
|
Vijay Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988895938
|
|
Vijay Kumar
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
16
|
RANIA
|
HR-16-006-016-001/131268 (DHOTTAR)
|
1216006000NRG24260520230013150
|
26/05/2023
|
Sarabjeet Kaur
|
1216006WL000351
|
Sarabjeet Kaur
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988895937
|
|
MRS SARABJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|