|
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
|
RANIA
|
HR-16-006-006-001/23504
(BANI)
|
1216006000NRG24310820230081556
|
01/09/2023
|
Manpreet
|
1216006WL001634
|
Manpreet
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274434895
|
|
Manpreet
|
|
|
2
|
RANIA
|
HR-16-006-006-001/238215
(BANI)
|
1216006000NRG24310820230081603
|
01/09/2023
|
Suman Rani
|
1216006WL001634
|
Suman Rani
|
00045
|
BARB0TRDDAM
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274434894
|
|
Suman Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-006-001/1187
(BANI)
|
1216006000NRG24310820230081550
|
01/09/2023
|
gurtej
|
1216006WL001634
|
gurtej
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274434896
|
|
gurtej
|
|
|
4
|
RANIA
|
HR-16-006-006-001/238002
(BANI)
|
1216006000NRG24310820230081574
|
01/09/2023
|
Bhagg Singh
|
1216006WL001634
|
Bhagg Singh
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274434899
|
|
Bhagg Singh
|
|
|
5
|
RANIA
|
HR-16-006-006-001/238002
(BANI)
|
1216006000NRG24310820230081575
|
01/09/2023
|
Soma Kaur
|
1216006WL001634
|
Soma Kaur
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274434901
|
|
Soma Kaur
|
|
|
6
|
RANIA
|
HR-16-006-006-001/238005
(BANI)
|
1216006000NRG24310820230081576
|
01/09/2023
|
Darshna
|
1216006WL001634
|
Darshna
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274434902
|
|
Darshna
|
|
|
7
|
RANIA
|
HR-16-006-006-001/238115
(BANI)
|
1216006000NRG24310820230081585
|
01/09/2023
|
KALA RAM
|
1216006WL001634
|
KALA RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274434903
|
|
KALA RAM
|
|
|
8
|
RANIA
|
HR-16-006-006-001/238145
(BANI)
|
1216006000NRG24310820230081586
|
01/09/2023
|
Sharda Rani
|
1216006WL001634
|
Sharda Rani
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274434897
|
|
Sharda Rani
|
|
|
9
|
RANIA
|
HR-16-006-006-001/742
(BANI)
|
1216006000NRG24310820230081611
|
01/09/2023
|
MIRA DEVI
|
1216006WL001634
|
MIRA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274434898
|
|
MIRA DEVI
|
|
|
10
|
RANIA
|
HR-16-006-006-001/951
(BANI)
|
1216006000NRG24310820230081617
|
01/09/2023
|
Sunita
|
1216006WL001634
|
Sunita
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274434900
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
11
|
RANIA
|
HR-16-006-006-001/1185
(BANI)
|
1216006000NRG24310820230081549
|
01/09/2023
|
Gurmukh Singh
|
1216006WL001634
|
Gurmukh Singh
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274434904
|
|
MR GURMUKH SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|