|
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)
|
1210001000NRG24301220230004594
|
30/12/2023
|
parvati
|
1210001WL000346
|
parvati
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0242894071
|
|
parvati
|
|
|
2
|
PATAUDI
|
HR-10-001-012-001/19
(SHAYED SHAHAPUR)
|
1210001000NRG24301220230004599
|
30/12/2023
|
bimla
|
1210001WL000346
|
bimla
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0242894073
|
|
bimla
|
|
|
3
|
PATAUDI
|
HR-10-001-012-001/21
(SHAYED SHAHAPUR)
|
1210001000NRG24301220230004601
|
30/12/2023
|
twinkle
|
1210001WL000346
|
twinkle
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0242894076
|
|
twinkle
|
|
|
4
|
PATAUDI
|
HR-10-001-012-001/23
(SHAYED SHAHAPUR)
|
1210001000NRG24301220230004603
|
30/12/2023
|
mamta
|
1210001WL000346
|
mamta
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0242894074
|
|
mamta
|
|
|
5
|
PATAUDI
|
HR-10-001-012-001/39
(SHAYED SHAHAPUR)
|
1210001000NRG24301220230004609
|
30/12/2023
|
Dholi
|
1210001WL000346
|
Dholi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0242894075
|
|
Dholi
|
|
|
6
|
PATAUDI
|
HR-10-001-012-001/7
(SHAYED SHAHAPUR)
|
1210001000NRG24301220230004613
|
30/12/2023
|
ankit kumar
|
1210001WL000346
|
ankit kumar
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0242894077
|
|
ankit kumar
|
|
|
7
|
PATAUDI
|
HR-10-001-012-001/9
(SHAYED SHAHAPUR)
|
1210001000NRG24301220230004614
|
30/12/2023
|
sushila
|
1210001WL000346
|
sushila
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
08/02/2024
|
|
0242894072
|
|
sushila
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
8
|
PATAUDI
|
HR-10-001-012-001/6
(SHAYED SHAHAPUR)
|
1210001000NRG24301220230004611
|
30/12/2023
|
inder
|
1210001WL000346
|
inder
|
00354
|
PUNB0161810
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0242894070
|
|
inder
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
PATAUDI
|
HR-10-001-012-001/5
(SHAYED SHAHAPUR)
|
1210001000NRG24301220230004610
|
30/12/2023
|
lal singh
|
1210001WL000346
|
lal singh
|
00462
|
UCBA0002147
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0242894078
|
|
LAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|