|
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-16-006-023-001/20794
(JAGJEET NAGAR)
|
1216006000NRG23260520230109017
|
23/06/2023
|
Kulwinder singh
|
1216006WL0002507
|
Kulwinder singh
|
00048
|
BKID0005457
|
662
|
662
|
Processed
|
05/07/2023
|
|
3090459669
|
|
Kulwinder singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-018-001/14029
(FATEHPURIA)
|
1216006000NRG23100520230108899
|
23/06/2023
|
JEET SINGH
|
1216006WL0002445
|
JEET SINGH
|
00152
|
HDFC0002327
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
3090459676
|
|
JEET SINGH
|
|
|
3
|
RANIA
|
HR-16-006-018-001/14029
(FATEHPURIA)
|
1216006000NRG23260520230109007
|
23/06/2023
|
JEET SINGH
|
1216006WL0002501
|
JEET SINGH
|
00152
|
HDFC0002327
|
662
|
662
|
Processed
|
05/07/2023
|
|
3090459675
|
|
JEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-039-001/31838
(NAIWALA)
|
1216006000NRG23100520230108907
|
23/06/2023
|
MAYA DEVI URF SAROJ
|
1216006WL0002449
|
MAYA DEVI URF SAROJ
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
3090459670
|
|
MAYA DEVI URF SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-023-001/23699
(JAGJEET NAGAR)
|
1216006000NRG23260520230109018
|
23/06/2023
|
JASVEER KAUR
|
1216006WL0002507
|
JASVEER KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Rejected
|
05/07/2023
|
|
N0623045AD7E3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-041-001/22880
(NANUANA)
|
1216006000NRG23260520230109012
|
23/06/2023
|
RADHA DAVI
|
1216006WL0002505
|
RADHA DAVI
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
05/07/2023
|
|
3090459673
|
|
MRS RADHA DEVI
|
|
|
7
|
RANIA
|
HR-16-006-041-001/22899
(NANUANA)
|
1216006000NRG23260520230109013
|
23/06/2023
|
MANDEEP KAUR
|
1216006WL0002505
|
MANDEEP KAUR
|
00415
|
SBIN0006035
|
1324
|
1324
|
Rejected
|
05/07/2023
|
|
N0623045AD7E6
|
Account closed
|
|
|
|
8
|
RANIA
|
HR-16-006-041-001/6090
(NANUANA)
|
1216006000NRG23260520230109014
|
23/06/2023
|
AMANDEEP KAUR
|
1216006WL0002505
|
AMANDEEP KAUR
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
05/07/2023
|
|
3090459672
|
|
MISS AMANDEEP KAUR WO SANTOKH SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-029-001/5504
(KUSSAR)
|
1216006000NRG23260520230109010
|
23/06/2023
|
DALIP KUMAR
|
1216006WL0002503
|
DALIP KUMAR
|
00415
|
SBIN0011873
|
3310
|
3310
|
Processed
|
05/07/2023
|
|
3090459677
|
|
MR DALIP CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|