|
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-16-006-029-001/5365
(KUSSAR)
|
1216006000NRG24291120230117191
|
07/02/2024
|
Rampal
|
1216006WL0002483
|
Rampal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410108875
|
|
Rampal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-042-001/22064
(NATHOR)
|
1216006000NRG24291120230117056
|
07/02/2024
|
BIMLA DEVI
|
1216006WL0002480
|
BIMLA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410108874
|
|
BIMLA DEVI
|
|
|
3
|
RANIA
|
HR-16-006-042-001/22071
(NATHOR)
|
1216006000NRG24291120230117057
|
07/02/2024
|
SANDEEP KAUR
|
1216006WL0002480
|
SANDEEP KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410108880
|
|
SANDEEP KAUR
|
|
|
4
|
RANIA
|
HR-16-006-042-001/22130
(NATHOR)
|
1216006000NRG24291120230117058
|
07/02/2024
|
DHEERAJ
|
1216006WL0002480
|
DHEERAJ
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410108871
|
|
DHEERAJ
|
|
|
5
|
RANIA
|
HR-16-006-042-001/2699
(NATHOR)
|
1216006000NRG24291120230117059
|
07/02/2024
|
GOMTI
|
1216006WL0002480
|
GOMTI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410108878
|
|
GOMTI
|
|
|
6
|
RANIA
|
HR-16-006-042-001/2913
(NATHOR)
|
1216006000NRG24291120230117061
|
07/02/2024
|
JAGSIR
|
1216006WL0002480
|
JAGSIR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410108873
|
|
JAGSIR
|
|
|
7
|
RANIA
|
HR-16-006-042-001/2913
(NATHOR)
|
1216006000NRG24291120230117060
|
07/02/2024
|
KAMALJEET KAUR
|
1216006WL0002480
|
KAMALJEET KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410108870
|
|
KAMALJEET KAUR
|
|
|
8
|
RANIA
|
HR-16-006-042-001/2926
(NATHOR)
|
1216006000NRG24291120230117062
|
07/02/2024
|
BAL KARAN
|
1216006WL0002480
|
BAL KARAN
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410108881
|
|
BAL KARAN
|
|
|
9
|
RANIA
|
HR-16-006-042-001/2926
(NATHOR)
|
1216006000NRG24291120230117063
|
07/02/2024
|
NIRAMLA DEVI
|
1216006WL0002480
|
NIRAMLA DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410108877
|
|
NIRAMLA DEVI
|
|
|
10
|
RANIA
|
HR-16-006-042-001/2952
(NATHOR)
|
1216006000NRG24291120230117064
|
07/02/2024
|
OM PARKASH
|
1216006WL0002480
|
OM PARKASH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410108879
|
|
OM PARKASH
|
|
|
11
|
RANIA
|
HR-16-006-042-001/3317
(NATHOR)
|
1216006000NRG24291120230117066
|
07/02/2024
|
SOHAN LAL
|
1216006WL0002480
|
SOHAN LAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410108869
|
|
SOHAN LAL
|
|
|
12
|
RANIA
|
HR-16-006-042-001/77402
(NATHOR)
|
1216006000NRG24291120230117067
|
07/02/2024
|
NITU RANI
|
1216006WL0002480
|
NITU RANI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410108872
|
|
NITU RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
13
|
RANIA
|
HR-16-006-042-001/2969
(NATHOR)
|
1216006000NRG24291120230117065
|
07/02/2024
|
LICHMA devi
|
1216006WL0002480
|
LICHMA devi
|
00415
|
SBIN0050357
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410108876
|
|
MR SOHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|