|
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
|
TAORU
|
HR-19-005-037-001/150313
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015730
|
15/09/2022
|
IDRISH
|
1219005WL0000412
|
IDRISH
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5942870214
|
|
IDRISH
|
|
|
2
|
TAORU
|
HR-19-005-037-001/150314
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015731
|
15/09/2022
|
IRFAN KHAN
|
1219005WL0000412
|
IRFAN KHAN
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5942870215
|
|
IRFAN KHAN
|
|
|
3
|
TAORU
|
HR-19-005-037-001/150334
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015732
|
15/09/2022
|
ASLAM
|
1219005WL0000412
|
ASLAM
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5942870221
|
|
ASLAM
|
|
|
4
|
TAORU
|
HR-19-005-037-001/90112
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015734
|
15/09/2022
|
ANITA
|
1219005WL0000412
|
ANITA
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5942870218
|
|
ANITA
|
|
|
5
|
TAORU
|
HR-19-005-037-001/90113
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015735
|
15/09/2022
|
ARVIND
|
1219005WL0000412
|
ARVIND
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5942870216
|
|
ARVIND
|
|
|
6
|
TAORU
|
HR-19-005-037-001/90117
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015736
|
15/09/2022
|
REENA
|
1219005WL0000412
|
REENA
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5942870220
|
|
REENA
|
|
|
7
|
TAORU
|
HR-19-005-037-001/90340
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015737
|
15/09/2022
|
RAKESH
|
1219005WL0000412
|
RAKESH
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5942870217
|
|
RAKESH
|
|
|
8
|
TAORU
|
HR-19-005-037-001/90358
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015739
|
15/09/2022
|
BABLI
|
1219005WL0000412
|
BABLI
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5942870219
|
|
BABLI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
9
|
TAORU
|
HR-19-005-037-001/90357
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015738
|
15/09/2022
|
AJAY KUMAR
|
1219005WL0000412
|
AJAY KUMAR
|
00354
|
PUNB0693900
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5942870213
|
|
AJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44685
|
44685
|
|
|
|
|
|
|
|