|
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
|
NAGPUR
|
HR-18-025-043-001/31093
(MALWALA)
|
1218025000NRG24231020230212331
|
25/10/2023
|
RAJBIR SINGH
|
1218025WL004008
|
RAJBIR SINGH
|
00045
|
BARB0VJRATI
|
332
|
332
|
Processed
|
14/11/2023
|
|
7544643779
|
|
RAJBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-043-001/12052
(MALWALA)
|
1218025000NRG24231020230212319
|
25/10/2023
|
SALOCHNA KAUR
|
1218025WL004008
|
SALOCHNA KAUR
|
00354
|
PUNB0134500
|
1660
|
1660
|
Processed
|
14/11/2023
|
|
7544643780
|
|
SALOCHNA KAUR
|
|
|
3
|
NAGPUR
|
HR-18-025-043-001/31093
(MALWALA)
|
1218025000NRG24231020230212330
|
25/10/2023
|
BEANT KAUR
|
1218025WL004008
|
BEANT KAUR
|
00354
|
PUNB0134500
|
332
|
332
|
Processed
|
14/11/2023
|
|
7544643783
|
|
BEANT KAUR
|
|
|
4
|
NAGPUR
|
HR-18-025-043-001/31295
(MALWALA)
|
1218025000NRG24231020230212337
|
25/10/2023
|
AMANDEEP KAUR
|
1218025WL004008
|
AMANDEEP KAUR
|
00354
|
PUNB0134500
|
1660
|
1660
|
Processed
|
14/11/2023
|
|
7544643781
|
|
AMANDEEP KAUR
|
|
|
5
|
NAGPUR
|
HR-18-025-043-001/52725
(MALWALA)
|
1218025000NRG24231020230212339
|
25/10/2023
|
GURMEET KAUR
|
1218025WL004008
|
GURMEET KAUR
|
00354
|
PUNB0134500
|
664
|
664
|
Processed
|
14/11/2023
|
|
7544643782
|
|
GURMEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4648
|
4648
|
|
|
|
|
|
|
|