|
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-16-006-036-001/132573
(MOHMADPURIA)
|
1216006000NRG24131220230121338
|
13/12/2023
|
Kavita
|
1216006WL002639
|
Kavita
|
00045
|
BARB0TRDJIW
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0016985607
|
|
Kavita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-036-001/132567
(MOHMADPURIA)
|
1216006000NRG24131220230121334
|
13/12/2023
|
Sunita
|
1216006WL002639
|
Sunita
|
00078
|
CNRB0004749
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0016985609
|
|
Sunita
|
|
|
3
|
RANIA
|
HR-16-006-036-001/132573
(MOHMADPURIA)
|
1216006000NRG24131220230121337
|
13/12/2023
|
Vedparkash Singh
|
1216006WL002639
|
Vedparkash Singh
|
00078
|
CNRB0004749
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0016985608
|
|
Vedparkash Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-036-001/132567
(MOHMADPURIA)
|
1216006000NRG24131220230121333
|
13/12/2023
|
Surender Kumar
|
1216006WL002639
|
Surender Kumar
|
00354
|
PUNB0456200
|
3927
|
3927
|
Processed
|
04/02/2024
|
|
0016985611
|
|
Surender Kumar
|
|
|
5
|
RANIA
|
HR-16-006-036-001/132570
(MOHMADPURIA)
|
1216006000NRG24131220230121336
|
13/12/2023
|
Suman
|
1216006WL002639
|
Suman
|
00354
|
PUNB0456200
|
3927
|
3927
|
Processed
|
04/02/2024
|
|
0016985613
|
|
Suman
|
|
|
6
|
RANIA
|
HR-16-006-036-001/132570
(MOHMADPURIA)
|
1216006000NRG24131220230121335
|
13/12/2023
|
Suresh
|
1216006WL002639
|
Suresh
|
00354
|
PUNB0456200
|
3927
|
3927
|
Processed
|
04/02/2024
|
|
0016985610
|
|
Suresh
|
|
|
7
|
RANIA
|
HR-16-006-036-001/132574
(MOHMADPURIA)
|
1216006000NRG24131220230121341
|
13/12/2023
|
Ram Kala
|
1216006WL002639
|
Ram Kala
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0016985612
|
|
Ram Kala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-036-001/132542
(MOHMADPURIA)
|
1216006000NRG24131220230121332
|
13/12/2023
|
Karamjit Kaur
|
1216006WL002639
|
Karamjit Kaur
|
00415
|
SBIN0006035
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0016985616
|
|
MR KARAMJIT KAUR
|
|
|
9
|
RANIA
|
HR-16-006-036-001/132574
(MOHMADPURIA)
|
1216006000NRG24131220230121339
|
13/12/2023
|
Krishan Kumar
|
1216006WL002639
|
Krishan Kumar
|
00415
|
SBIN0006035
|
3570
|
3570
|
Rejected
|
03/02/2024
|
|
N122300BFD1BE
|
No Such Account
|
|
|
|
10
|
RANIA
|
HR-16-006-036-001/132574
(MOHMADPURIA)
|
1216006000NRG24131220230121340
|
13/12/2023
|
Krishan Kumar
|
1216006WL002639
|
Krishan Kumar
|
00415
|
SBIN0006035
|
1428
|
1428
|
Rejected
|
03/02/2024
|
|
N122300BFD1BF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|