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-16-006-034-001/22121 (MOUJDEEN)
|
1216006000NRG24180820230075427
|
18/08/2023
|
Niranjan Singh
|
1216006WL001464
|
Niranjan Singh
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082475
|
|
Niranjan Singh
|
|
2
|
RANIA
|
HR-16-006-034-001/22137 (MOUJDEEN)
|
1216006000NRG24180820230075431
|
18/08/2023
|
OM PARKASH
|
1216006WL001464
|
OM PARKASH
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800082474
|
|
OM PARKASH
|
|
3
|
RANIA
|
HR-16-006-034-001/22139 (MOUJDEEN)
|
1216006000NRG24180820230075432
|
18/08/2023
|
SUMAN DEVI
|
1216006WL001464
|
SUMAN DEVI
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082486
|
|
SUMAN DEVI
|
|
4
|
RANIA
|
HR-16-006-034-001/22196 (MOUJDEEN)
|
1216006000NRG24180820230075435
|
18/08/2023
|
Surender Kaur
|
1216006WL001464
|
Surender Kaur
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082478
|
|
Surender Kaur
|
|
5
|
RANIA
|
HR-16-006-034-001/83526 (MOUJDEEN)
|
1216006000NRG24180820230075436
|
18/08/2023
|
Laxmi Bai
|
1216006WL001464
|
Laxmi Bai
|
00089
|
CBIN0283114
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082477
|
|
Laxmi Bai
|
|
6
|
RANIA
|
HR-16-006-034-001/83533 (MOUJDEEN)
|
1216006000NRG24180820230075437
|
18/08/2023
|
Harpreet Kaur
|
1216006WL001464
|
Harpreet Kaur
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082485
|
|
Harpreet Kaur
|
|
7
|
RANIA
|
HR-16-006-034-001/83555 (MOUJDEEN)
|
1216006000NRG24180820230075438
|
18/08/2023
|
Anju Bala
|
1216006WL001464
|
Anju Bala
|
00089
|
CBIN0283114
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082487
|
|
Anju Bala
|
|
8
|
RANIA
|
HR-16-006-034-001/83556 (MOUJDEEN)
|
1216006000NRG24180820230075439
|
18/08/2023
|
Amarjeet Kaur
|
1216006WL001464
|
Amarjeet Kaur
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082482
|
|
Amarjeet Kaur
|
|
9
|
RANIA
|
HR-16-006-034-001/83560 (MOUJDEEN)
|
1216006000NRG24180820230075440
|
18/08/2023
|
Malkeet Kaur
|
1216006WL001464
|
Malkeet Kaur
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082481
|
|
Malkeet Kaur
|
|
10
|
RANIA
|
HR-16-006-034-001/83564 (MOUJDEEN)
|
1216006000NRG24180820230075441
|
18/08/2023
|
Amrit Kour
|
1216006WL001464
|
Amrit Kour
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082476
|
|
Amrit Kour
|
|
11
|
RANIA
|
HR-16-006-034-001/83567 (MOUJDEEN)
|
1216006000NRG24180820230075442
|
18/08/2023
|
Kailash Rani
|
1216006WL001464
|
Kailash Rani
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082480
|
|
Kailash Rani
|
|
12
|
RANIA
|
HR-16-006-034-001/83573 (MOUJDEEN)
|
1216006000NRG24180820230075443
|
18/08/2023
|
Jasveer Singh
|
1216006WL001464
|
Jasveer Singh
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800082484
|
|
Jasveer Singh
|
|
13
|
RANIA
|
HR-16-006-034-001/83590 (MOUJDEEN)
|
1216006000NRG24180820230075448
|
18/08/2023
|
Jeeto Bai
|
1216006WL001464
|
Jeeto Bai
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082479
|
|
Jeeto Bai
|
|
14
|
RANIA
|
HR-16-006-034-001/83595 (MOUJDEEN)
|
1216006000NRG24180820230075449
|
18/08/2023
|
Asha Rani
|
1216006WL001464
|
Asha Rani
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082483
|
|
Asha Rani
|
|
15
|
RANIA
|
HR-16-006-034-001/83601 (MOUJDEEN)
|
1216006000NRG24180820230075450
|
18/08/2023
|
Jyoti Rani
|
1216006WL001464
|
Jyoti Rani
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082488
|
|
Jyoti Rani
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
16
|
RANIA
|
HR-16-006-034-001/14787 (MOUJDEEN)
|
1216006000NRG24180820230075421
|
18/08/2023
|
SIMLA
|
1216006WL001464
|
SIMLA
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800082492
|
|
SIMLA
|
|
17
|
RANIA
|
HR-16-006-034-001/14886 (MOUJDEEN)
|
1216006000NRG24180820230075424
|
18/08/2023
|
RAJ KUMAR
|
1216006WL001464
|
RAJ KUMAR
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800082489
|
|
RAJ KUMAR
|
|
18
|
RANIA
|
HR-16-006-034-001/22124 (MOUJDEEN)
|
1216006000NRG24180820230075428
|
18/08/2023
|
BIMLA
|
1216006WL001464
|
BIMLA
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082490
|
|
BIMLA
|
|
19
|
RANIA
|
HR-16-006-034-001/22131 (MOUJDEEN)
|
1216006000NRG24180820230075429
|
18/08/2023
|
MATHRA RANI
|
1216006WL001464
|
MATHRA RANI
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082491
|
|
MATHRA RANI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
20
|
RANIA
|
HR-16-006-034-001/83583 (MOUJDEEN)
|
1216006000NRG24180820230075445
|
18/08/2023
|
Raj rani
|
1216006WL001464
|
Raj rani
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082494
|
|
Raj rani
|
|
21
|
RANIA
|
HR-16-006-034-001/83588 (MOUJDEEN)
|
1216006000NRG24180820230075446
|
18/08/2023
|
Geeta Rani
|
1216006WL001464
|
Geeta Rani
|
00354
|
PUNB0116900
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082495
|
|
Geeta Rani
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
22
|
RANIA
|
HR-16-006-034-001/83581 (MOUJDEEN)
|
1216006000NRG24180820230075444
|
18/08/2023
|
Kulvinder Kaur
|
1216006WL001464
|
Kulvinder Kaur
|
00468
|
UBIN0572454
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082496
|
|
Kulvinder Kaur
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
23
|
RANIA
|
HR-16-006-034-001/83589 (MOUJDEEN)
|
1216006000NRG24180820230075447
|
18/08/2023
|
Neelam
|
1216006WL001464
|
Neelam
|
00553
|
INDB0000715
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082493
|
|
Neelam
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|