|
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-16-006-056-001/1587
(KEHARWALA)
|
1216006000NRG24010920230082044
|
02/09/2023
|
Kirna
|
1216006WL001645
|
Kirna
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271268015
|
|
Kirna
|
|
|
2
|
RANIA
|
HR-16-006-056-001/1785
(KEHARWALA)
|
1216006000NRG24010920230082046
|
02/09/2023
|
Kuldeep
|
1216006WL001645
|
Kuldeep
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271268012
|
|
Kuldeep
|
|
|
3
|
RANIA
|
HR-16-006-056-001/1815
(KEHARWALA)
|
1216006000NRG24010920230082047
|
02/09/2023
|
Ajay
|
1216006WL001645
|
Ajay
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271268017
|
|
Ajay
|
|
|
4
|
RANIA
|
HR-16-006-056-001/214997
(KEHARWALA)
|
1216006000NRG24010920230082085
|
02/09/2023
|
SATPAL
|
1216006WL001645
|
SATPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
09/11/2023
|
|
N092300184122
|
No Such Account
|
|
|
|
5
|
RANIA
|
HR-16-006-056-001/215072
(KEHARWALA)
|
1216006000NRG24010920230082097
|
02/09/2023
|
Nakshatra Singh
|
1216006WL001645
|
Nakshatra Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271268016
|
|
Nakshatra Singh
|
|
|
6
|
RANIA
|
HR-16-006-056-001/215074
(KEHARWALA)
|
1216006000NRG24010920230082098
|
02/09/2023
|
Ram Kumar
|
1216006WL001645
|
Ram Kumar
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271268013
|
|
Ram Kumar
|
|
|
7
|
RANIA
|
HR-16-006-056-001/215074
(KEHARWALA)
|
1216006000NRG24010920230082099
|
02/09/2023
|
Ram Kumar
|
1216006WL001645
|
Ram Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271268014
|
|
Ram Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|