|
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
|
TOHANA
|
HR-18-023-015-001/5219
(DHARSUL KHURD)
|
1218023000NRG24240920230181366
|
24/09/2023
|
GUDU
|
1218023WL003390
|
GUDU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941816
|
|
GUDU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-015-001/134652
(DHARSUL KHURD)
|
1218023000NRG24240920230181185
|
24/09/2023
|
SHAMSHER SINGH
|
1218023WL003390
|
SHAMSHER SINGH
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941806
|
|
SHAMSHER SINGH
|
|
|
3
|
TOHANA
|
HR-18-023-015-001/21690
(DHARSUL KHURD)
|
1218023000NRG24240920230181187
|
24/09/2023
|
BABLI
|
1218023WL003390
|
BABLI
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941812
|
|
BABLI
|
|
|
4
|
TOHANA
|
HR-18-023-015-001/21690
(DHARSUL KHURD)
|
1218023000NRG24240920230181186
|
24/09/2023
|
JAMAL
|
1218023WL003390
|
JAMAL
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941799
|
|
JAMAL
|
|
|
5
|
TOHANA
|
HR-18-023-015-001/3441
(DHARSUL KHURD)
|
1218023000NRG24240920230181228
|
24/09/2023
|
MANISHA
|
1218023WL003390
|
MANISHA
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941815
|
|
MANISHA
|
|
|
6
|
TOHANA
|
HR-18-023-015-001/4155
(DHARSUL KHURD)
|
1218023000NRG24240920230181296
|
24/09/2023
|
RANO
|
1218023WL003390
|
RANO
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941804
|
|
RANO
|
|
|
7
|
TOHANA
|
HR-18-023-015-001/4155
(DHARSUL KHURD)
|
1218023000NRG24240920230181295
|
24/09/2023
|
RIMPI
|
1218023WL003390
|
RIMPI
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941800
|
|
RIMPI
|
|
|
8
|
TOHANA
|
HR-18-023-015-001/4948
(DHARSUL KHURD)
|
1218023000NRG24240920230181330
|
24/09/2023
|
Aman
|
1218023WL003390
|
Aman
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7509941810
|
|
Aman
|
|
|
9
|
TOHANA
|
HR-18-023-015-001/5077
(DHARSUL KHURD)
|
1218023000NRG24240920230181348
|
24/09/2023
|
SUNITA
|
1218023WL003390
|
SUNITA
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941803
|
|
SUNITA
|
|
|
10
|
TOHANA
|
HR-18-023-015-001/5079
(DHARSUL KHURD)
|
1218023000NRG24240920230181353
|
24/09/2023
|
BABLI RANI
|
1218023WL003390
|
BABLI RANI
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941809
|
|
BABLI RANI
|
|
|
11
|
TOHANA
|
HR-18-023-015-001/5082
(DHARSUL KHURD)
|
1218023000NRG24240920230181354
|
24/09/2023
|
KOSHLYA BAI
|
1218023WL003390
|
KOSHLYA BAI
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7509941805
|
|
KOSHLYA BAI
|
|
|
12
|
TOHANA
|
HR-18-023-015-001/5106
(DHARSUL KHURD)
|
1218023000NRG24240920230181357
|
24/09/2023
|
Rimpy
|
1218023WL003390
|
Rimpy
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941801
|
|
Rimpy
|
|
|
13
|
TOHANA
|
HR-18-023-015-001/5218
(DHARSUL KHURD)
|
1218023000NRG24240920230181364
|
24/09/2023
|
MILKHI RAM
|
1218023WL003390
|
MILKHI RAM
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941808
|
|
MILKHI RAM
|
|
|
14
|
TOHANA
|
HR-18-023-015-001/5219
(DHARSUL KHURD)
|
1218023000NRG24240920230181370
|
24/09/2023
|
SURJEET
|
1218023WL003390
|
SURJEET
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941814
|
|
SURJEET
|
|
|
15
|
TOHANA
|
HR-18-023-015-001/5545
(DHARSUL KHURD)
|
1218023000NRG24240920230181372
|
24/09/2023
|
DARSHNA
|
1218023WL003390
|
DARSHNA
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941807
|
|
DARSHNA
|
|
|
16
|
TOHANA
|
HR-18-023-015-001/5545
(DHARSUL KHURD)
|
1218023000NRG24240920230181371
|
24/09/2023
|
RAJESH KUMAR
|
1218023WL003390
|
RAJESH KUMAR
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941813
|
|
RAJESH KUMAR
|
|
|
17
|
TOHANA
|
HR-18-023-015-001/74118
(DHARSUL KHURD)
|
1218023000NRG24240920230181375
|
24/09/2023
|
NIRMAL
|
1218023WL003390
|
NIRMAL
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941802
|
|
NIRMAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-042-001/13652
(KULLAN)
|
1218023000NRG24240920230181376
|
24/09/2023
|
DALIPO
|
1218023WL003390
|
DALIPO
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7509941811
|
|
DALIPO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|