|
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
|
SAMPLA
|
HR-08-008-003-001/15032
(PAKASMA)
|
1208008000NRG23060520220000716
|
06/05/2022
|
Gaurav
|
1208008WL000038
|
Gaurav
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309498977
|
|
Gaurav
|
|
|
2
|
SAMPLA
|
HR-08-008-003-001/15060
(PAKASMA)
|
1208008000NRG23060520220000717
|
06/05/2022
|
Sushila
|
1208008WL000038
|
Sushila
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309498978
|
|
Sushila
|
|
|
3
|
SAMPLA
|
HR-08-008-003-001/15165
(PAKASMA)
|
1208008000NRG23060520220000723
|
06/05/2022
|
Rahul
|
1208008WL000038
|
Rahul
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309498975
|
|
Rahul
|
|
|
4
|
SAMPLA
|
HR-08-008-003-001/15202
(PAKASMA)
|
1208008000NRG23060520220000730
|
06/05/2022
|
KAMLA
|
1208008WL000038
|
KAMLA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309498984
|
|
KAMLA
|
|
|
5
|
SAMPLA
|
HR-08-008-003-001/15207
(PAKASMA)
|
1208008000NRG23060520220000732
|
06/05/2022
|
Sanjiv
|
1208008WL000038
|
Sanjiv
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309498981
|
|
Sanjiv
|
|
|
6
|
SAMPLA
|
HR-08-008-003-001/15333
(PAKASMA)
|
1208008000NRG23060520220000745
|
06/05/2022
|
Santra
|
1208008WL000038
|
Santra
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309498982
|
|
Santra
|
|
|
7
|
SAMPLA
|
HR-08-008-003-001/15333
(PAKASMA)
|
1208008000NRG23060520220000746
|
06/05/2022
|
Shri Bhagwan
|
1208008WL000038
|
Shri Bhagwan
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309498973
|
|
Shri Bhagwan
|
|
|
8
|
SAMPLA
|
HR-08-008-003-001/5036
(PAKASMA)
|
1208008000NRG23060520220000748
|
06/05/2022
|
Kavita
|
1208008WL000038
|
Kavita
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309498979
|
|
Kavita
|
|
|
9
|
SAMPLA
|
HR-08-008-003-001/5100249
(PAKASMA)
|
1208008000NRG23060520220000749
|
06/05/2022
|
Wazir
|
1208008WL000038
|
Wazir
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309498972
|
|
Wazir
|
|
|
10
|
SAMPLA
|
HR-08-008-003-001/5100423
(PAKASMA)
|
1208008000NRG23060520220000757
|
06/05/2022
|
Poonam
|
1208008WL000038
|
Poonam
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309498983
|
|
Poonam
|
|
|
11
|
SAMPLA
|
HR-08-008-003-001/5100646
(PAKASMA)
|
1208008000NRG23060520220000758
|
06/05/2022
|
Lalita
|
1208008WL000038
|
Lalita
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309498985
|
|
Lalita
|
|
|
12
|
SAMPLA
|
HR-08-008-003-001/5100650
(PAKASMA)
|
1208008000NRG23060520220000759
|
06/05/2022
|
Parveen
|
1208008WL000038
|
Parveen
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309498980
|
|
Parveen
|
|
|
13
|
SAMPLA
|
HR-08-008-003-001/5100651
(PAKASMA)
|
1208008000NRG23060520220000760
|
06/05/2022
|
Sahil
|
1208008WL000038
|
Sahil
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309498974
|
|
Sahil
|
|
|
14
|
SAMPLA
|
HR-08-008-003-001/5100716
(PAKASMA)
|
1208008000NRG23060520220000761
|
06/05/2022
|
Priyanka
|
1208008WL000038
|
Priyanka
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309498986
|
|
Priyanka
|
|
|
15
|
SAMPLA
|
HR-08-008-003-001/5635
(PAKASMA)
|
1208008000NRG23060520220000762
|
06/05/2022
|
Pinki
|
1208008WL000038
|
Pinki
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309498976
|
|
Pinki
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11585
|
11585
|
|
|
|
|
|
|
|