|
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-10-001-054-001/153
(BASTPUR)
|
1210001000NRG24220820230001769
|
24/08/2023
|
choti
|
1210001WL000112
|
choti
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271310477
|
|
choti
|
|
|
2
|
PATAUDI
|
HR-10-001-068-001/28
(BRIJPURA)
|
1210001000NRG24240820230001811
|
24/08/2023
|
PRITI
|
1210001WL000120
|
PRITI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271310480
|
|
PRITI
|
|
|
3
|
PATAUDI
|
HR-10-001-068-001/40
(BRIJPURA)
|
1210001000NRG24240820230001812
|
24/08/2023
|
HOSHIYAR SINGH
|
1210001WL000120
|
HOSHIYAR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271310476
|
|
HOSHIYAR SINGH
|
|
|
4
|
PATAUDI
|
HR-10-001-068-001/40
(BRIJPURA)
|
1210001000NRG24240820230001813
|
24/08/2023
|
SAROJ DEVI
|
1210001WL000120
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271310479
|
|
SAROJ DEVI
|
|
|
5
|
PATAUDI
|
HR-10-001-068-001/41
(BRIJPURA)
|
1210001000NRG24240820230001814
|
24/08/2023
|
ANITA
|
1210001WL000120
|
ANITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271310481
|
|
ANITA
|
|
|
6
|
PATAUDI
|
HR-10-001-068-001/42
(BRIJPURA)
|
1210001000NRG24240820230001815
|
24/08/2023
|
MUKESH DEVI
|
1210001WL000120
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271310478
|
|
MUKESH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|