|
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
|
PATAUDI
|
HR-10-001-012-001/10
(SHAYED SHAHAPUR)
|
1210001000NRG24171220230004322
|
17/12/2023
|
parvati
|
1210001WL000331
|
parvati
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014803060
|
|
parvati
|
|
|
2
|
PATAUDI
|
HR-10-001-012-001/19
(SHAYED SHAHAPUR)
|
1210001000NRG24171220230004326
|
17/12/2023
|
bimla
|
1210001WL000331
|
bimla
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014803061
|
|
bimla
|
|
|
3
|
PATAUDI
|
HR-10-001-012-001/21
(SHAYED SHAHAPUR)
|
1210001000NRG24171220230004328
|
17/12/2023
|
twinkle
|
1210001WL000331
|
twinkle
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014803064
|
|
twinkle
|
|
|
4
|
PATAUDI
|
HR-10-001-012-001/23
(SHAYED SHAHAPUR)
|
1210001000NRG24171220230004330
|
17/12/2023
|
mamta
|
1210001WL000331
|
mamta
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014803062
|
|
mamta
|
|
|
5
|
PATAUDI
|
HR-10-001-012-001/39
(SHAYED SHAHAPUR)
|
1210001000NRG24171220230004337
|
17/12/2023
|
Dholi
|
1210001WL000331
|
Dholi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014803063
|
|
Dholi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
6
|
PATAUDI
|
HR-10-001-012-001/6
(SHAYED SHAHAPUR)
|
1210001000NRG24171220230004339
|
17/12/2023
|
inder
|
1210001WL000331
|
inder
|
00354
|
PUNB0161810
|
3213
|
3213
|
Processed
|
04/02/2024
|
|
0014803059
|
|
inder
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18207
|
18207
|
|
|
|
|
|
|
|