|
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
|
JAKHAL
|
HR-18-027-029-001/17426
(MEOND KALAN)
|
1218027000NRG24181220230247585
|
18/12/2023
|
KAILASHO DEVI
|
1218027WL005164
|
KAILASHO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016855564
|
|
KAILASHO DEVI
|
|
|
2
|
JAKHAL
|
HR-18-027-029-001/17433
(MEOND KALAN)
|
1218027000NRG24181220230247588
|
18/12/2023
|
SARBJEET KAUR
|
1218027WL005164
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016855563
|
|
SARBJEET KAUR
|
|
|
3
|
JAKHAL
|
HR-18-027-029-001/17484
(MEOND KALAN)
|
1218027000NRG24181220230247590
|
18/12/2023
|
HANSAN RAM
|
1218027WL005164
|
HANSAN RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0016855497
|
|
HANSAN RAM
|
|
|
4
|
JAKHAL
|
HR-18-027-029-001/17698
(MEOND KALAN)
|
1218027000NRG24181220230247602
|
18/12/2023
|
SATPAL
|
1218027WL005164
|
SATPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016855560
|
|
SATPAL
|
|
|
5
|
JAKHAL
|
HR-18-027-029-001/18050
(MEOND KALAN)
|
1218027000NRG24181220230247604
|
18/12/2023
|
KANTI BAI
|
1218027WL005164
|
KANTI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0016855562
|
|
KANTI BAI
|
|
|
6
|
JAKHAL
|
HR-18-027-029-001/29398
(MEOND KALAN)
|
1218027000NRG24181220230247622
|
18/12/2023
|
AMARJEET KAUR
|
1218027WL005164
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016855498
|
|
AMARJEET KAUR
|
|
|
7
|
JAKHAL
|
HR-18-027-029-001/35378
(MEOND KALAN)
|
1218027000NRG24181220230247636
|
18/12/2023
|
PHOOLO BAI
|
1218027WL005164
|
PHOOLO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016855499
|
|
PHOOLO BAI
|
|
|
8
|
JAKHAL
|
HR-18-027-029-001/7491
(MEOND KALAN)
|
1218027000NRG24181220230247679
|
18/12/2023
|
JEETU RAM
|
1218027WL005164
|
JEETU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016855559
|
|
JEETU RAM
|
|
|
9
|
JAKHAL
|
HR-18-027-029-001/8324
(MEOND KALAN)
|
1218027000NRG24181220230247689
|
18/12/2023
|
MUKHTIYAR SINGH
|
1218027WL005164
|
MUKHTIYAR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016855561
|
|
MUKHTIYAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|