|
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-10-004-038-002/136
(RAHAKA)
|
1210004000NRG24101120230003664
|
10/11/2023
|
RUKSENA
|
1210004WL000270
|
RUKSENA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881551981
|
|
RUKSENA
|
|
|
2
|
SOHNA
|
HR-10-004-038-002/271
(RAHAKA)
|
1210004000NRG24101120230003665
|
10/11/2023
|
BADAMI BAIGAM
|
1210004WL000270
|
BADAMI BAIGAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881551982
|
|
BADAMI BAIGAM
|
|
|
3
|
SOHNA
|
HR-10-004-038-002/273
(RAHAKA)
|
1210004000NRG24101120230003666
|
10/11/2023
|
MOHD IKRAR
|
1210004WL000270
|
MOHD IKRAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881551983
|
|
MOHD IKRAR
|
|
|
4
|
SOHNA
|
HR-10-004-038-002/295
(RAHAKA)
|
1210004000NRG24101120230003668
|
10/11/2023
|
RUKHSANA
|
1210004WL000270
|
RUKHSANA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881551985
|
|
RUKHSANA
|
|
|
5
|
SOHNA
|
HR-10-004-038-002/296
(RAHAKA)
|
1210004000NRG24101120230003669
|
10/11/2023
|
HARUN
|
1210004WL000270
|
HARUN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881551984
|
|
HARUN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
6
|
SOHNA
|
HR-10-004-038-002/282
(RAHAKA)
|
1210004000NRG24101120230003667
|
10/11/2023
|
VAHIDAN
|
1210004WL000270
|
VAHIDAN
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881551980
|
|
VAHIDAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24633
|
24633
|
|
|
|
|
|
|
|