|
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
|
RATIA
|
HR-18-025-053-001/15736
(CHIMO)
|
1218025000NRG24231020230212467
|
24/10/2023
|
ASHA RANI
|
1218025WL004012
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7535894379
|
|
ASHA RANI
|
|
|
2
|
RATIA
|
HR-18-025-053-001/16298
(CHIMO)
|
1218025000NRG24231020230212483
|
24/10/2023
|
SUNITA RANI
|
1218025WL004012
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7535894390
|
|
SUNITA RANI
|
|
|
3
|
RATIA
|
HR-18-025-053-001/16303
(CHIMO)
|
1218025000NRG24231020230212490
|
24/10/2023
|
PALWINDER KAUR
|
1218025WL004012
|
PALWINDER KAUR
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7535894386
|
|
PALWINDER KAUR
|
|
|
4
|
RATIA
|
HR-18-025-053-001/16534
(CHIMO)
|
1218025000NRG24231020230212514
|
24/10/2023
|
RAJNI BAI
|
1218025WL004012
|
RAJNI BAI
|
00154
|
PUNB0HGB001
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7535894381
|
|
RAJNI BAI
|
|
|
5
|
RATIA
|
HR-18-025-053-001/27094
(CHIMO)
|
1218025000NRG24231020230212541
|
24/10/2023
|
SARVJEET KAUR
|
1218025WL004012
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7535894382
|
|
SARVJEET KAUR
|
|
|
6
|
RATIA
|
HR-18-025-053-001/31763
(CHIMO)
|
1218025000NRG24231020230212549
|
24/10/2023
|
VEER PAL KAUR
|
1218025WL004012
|
VEER PAL KAUR
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7535894387
|
|
VEER PAL KAUR
|
|
|
7
|
RATIA
|
HR-18-025-053-001/31792
(CHIMO)
|
1218025000NRG24231020230212560
|
24/10/2023
|
SURENDER KUMAR
|
1218025WL004012
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
920
|
920
|
Processed
|
13/11/2023
|
|
7535894389
|
|
SURENDER KUMAR
|
|
|
8
|
RATIA
|
HR-18-025-053-001/55330
(CHIMO)
|
1218025000NRG24231020230212583
|
24/10/2023
|
RAMESH KUMAR
|
1218025WL004012
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7535894380
|
|
RAMESH KUMAR
|
|
|
9
|
RATIA
|
HR-18-025-053-001/63039
(CHIMO)
|
1218025000NRG24231020230212587
|
24/10/2023
|
SARABJEET KAUR
|
1218025WL004012
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7535894383
|
|
SARABJEET KAUR
|
|
|
10
|
RATIA
|
HR-18-025-053-001/73920
(CHIMO)
|
1218025000NRG24231020230212594
|
24/10/2023
|
MAMTA RANI
|
1218025WL004012
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7535894391
|
|
MAMTA RANI
|
|
|
11
|
RATIA
|
HR-18-025-053-001/91457
(CHIMO)
|
1218025000NRG24231020230212601
|
24/10/2023
|
RANVIR KAUR
|
1218025WL004012
|
RANVIR KAUR
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7535894388
|
|
RANVIR KAUR
|
|
|
12
|
RATIA
|
HR-18-025-053-001/91658
(CHIMO)
|
1218025000NRG24231020230212624
|
24/10/2023
|
SANTOSH RANI
|
1218025WL004012
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7535894385
|
|
SANTOSH RANI
|
|
|
13
|
RATIA
|
HR-18-025-053-001/91658
(CHIMO)
|
1218025000NRG24231020230212625
|
24/10/2023
|
VINOD KUMAR
|
1218025WL004012
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7535894384
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
14
|
RATIA
|
HR-18-025-053-001/55346
(CHIMO)
|
1218025000NRG24231020230212584
|
24/10/2023
|
MANDEEP KUMAR
|
1218025WL004012
|
MANDEEP KUMAR
|
00354
|
PUNB0092700
|
690
|
690
|
Processed
|
14/11/2023
|
|
7535894378
|
|
MANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
15
|
RATIA
|
HR-18-025-053-001/15736
(CHIMO)
|
1218025000NRG24231020230212468
|
24/10/2023
|
DEEPAK KUMAR
|
1218025WL004012
|
DEEPAK KUMAR
|
00468
|
UBIN0540595
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7535894392
|
|
DEEPAK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|