|
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-16-006-032-001/18823
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023562
|
13/06/2023
|
MANJEET BAI
|
1216006WL000571
|
MANJEET BAI
|
00045
|
BARB0TRDDAM
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966488008
|
|
MANJEET BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-006-001/1219
(BANI)
|
1216006000NRG24130620230023536
|
13/06/2023
|
ASHA RANI
|
1216006WL000571
|
ASHA RANI
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966488009
|
|
ASHA RANI
|
|
|
3
|
RANIA
|
HR-16-006-006-001/23684
(BANI)
|
1216006000NRG24130620230023543
|
13/06/2023
|
SIMAR
|
1216006WL000571
|
SIMAR
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966488011
|
|
SIMAR
|
|
|
4
|
RANIA
|
HR-16-006-032-001/18816
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023558
|
13/06/2023
|
MITI BAI
|
1216006WL000571
|
MITI BAI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966488013
|
|
MITI BAI
|
|
|
5
|
RANIA
|
HR-16-006-032-001/18964
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023575
|
13/06/2023
|
PARAMJIT KAUR
|
1216006WL000571
|
PARAMJIT KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
N0723025511A5
|
No Such Account
|
|
|
|
6
|
RANIA
|
HR-16-006-032-001/21650
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023581
|
13/06/2023
|
RANI DEVI
|
1216006WL000571
|
RANI DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966488010
|
|
RANI DEVI
|
|
|
7
|
RANIA
|
HR-16-006-032-001/21667
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023587
|
13/06/2023
|
Veerpal Kaur
|
1216006WL000571
|
Veerpal Kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966488015
|
|
Veerpal Kaur
|
|
|
8
|
RANIA
|
HR-16-006-032-001/8573
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023590
|
13/06/2023
|
USHA RANI
|
1216006WL000571
|
USHA RANI
|
00354
|
PUNB0209500
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966488014
|
|
USHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21063
|
21063
|
|
|
|
|
|
|
|