|
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
|
BHATTU KALAN
|
HR-18-021-015-001/112698
(DHINGSARA)
|
1218021000NRG23010420230301937
|
01/04/2023
|
RAJESH
|
1218021WL005494
|
RAJESH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452373680
|
|
RAJESH
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-015-001/15633
(DHINGSARA)
|
1218021000NRG23010420230301950
|
01/04/2023
|
SHARDA DEVI
|
1218021WL005494
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452373685
|
|
SHARDA DEVI
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-015-001/215610
(DHINGSARA)
|
1218021000NRG23010420230301970
|
01/04/2023
|
WAZEER
|
1218021WL005494
|
WAZEER
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452373683
|
|
WAZEER
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-015-001/22548
(DHINGSARA)
|
1218021000NRG23010420230301995
|
01/04/2023
|
KAILASH
|
1218021WL005494
|
KAILASH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452373682
|
|
KAILASH
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-015-001/512745
(DHINGSARA)
|
1218021000NRG23010420230302041
|
01/04/2023
|
KUSUM
|
1218021WL005494
|
KUSUM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452373686
|
|
KUSUM
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-015-001/512747
(DHINGSARA)
|
1218021000NRG23010420230302043
|
01/04/2023
|
SAKUNTLA
|
1218021WL005494
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
11/05/2023
|
|
N042300356AB5
|
No Such Account
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-015-001/512754
(DHINGSARA)
|
1218021000NRG23010420230302048
|
01/04/2023
|
DHAPA
|
1218021WL005494
|
DHAPA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452373679
|
|
DHAPA
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-015-001/8908
(DHINGSARA)
|
1218021000NRG23010420230302061
|
01/04/2023
|
PREM SINGH
|
1218021WL005494
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452373684
|
|
PREM SINGH
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-015-001/9532
(DHINGSARA)
|
1218021000NRG23010420230302069
|
01/04/2023
|
SHANTI DEVI
|
1218021WL005494
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452373678
|
|
SHANTI DEVI
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-015-001/9648
(DHINGSARA)
|
1218021000NRG23010420230302077
|
01/04/2023
|
BALA DEVI
|
1218021WL005494
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452373681
|
|
BALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19529
|
19529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19529
|
19529
|
|
|
|
|
|
|
|