|
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-16-006-006-001/1020
(BANI)
|
1216006000NRG24150720230048956
|
15/07/2023
|
Sukhjit Kaur
|
1216006WL001004
|
Sukhjit Kaur
|
00354
|
PUNB0209500
|
2142
|
2142
|
Rejected
|
20/07/2023
|
|
N072301BD550C
|
No Such Account
|
|
|
|
2
|
RANIA
|
HR-16-006-006-001/1040
(BANI)
|
1216006000NRG24150720230048957
|
15/07/2023
|
OM PARKESH
|
1216006WL001004
|
OM PARKESH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586539143
|
|
OM PARKESH
|
|
|
3
|
RANIA
|
HR-16-006-006-001/23603
(BANI)
|
1216006000NRG24150720230048963
|
15/07/2023
|
Harjinder Singh
|
1216006WL001004
|
Harjinder Singh
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586539154
|
|
Harjinder Singh
|
|
|
4
|
RANIA
|
HR-16-006-006-001/23656
(BANI)
|
1216006000NRG24150720230048966
|
15/07/2023
|
sharmila rani
|
1216006WL001004
|
sharmila rani
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586539150
|
|
sharmila rani
|
|
|
5
|
RANIA
|
HR-16-006-006-001/23701
(BANI)
|
1216006000NRG24150720230048968
|
15/07/2023
|
Ranjeet
|
1216006WL001004
|
Ranjeet
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586539145
|
|
Ranjeet
|
|
|
6
|
RANIA
|
HR-16-006-006-001/23701
(BANI)
|
1216006000NRG24150720230048967
|
15/07/2023
|
ranjeetr
|
1216006WL001004
|
ranjeetr
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586539144
|
|
ranjeetr
|
|
|
7
|
RANIA
|
HR-16-006-006-001/237906
(BANI)
|
1216006000NRG24150720230048972
|
15/07/2023
|
KAILASH
|
1216006WL001004
|
KAILASH
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586539153
|
|
KAILASH
|
|
|
8
|
RANIA
|
HR-16-006-006-001/237962
(BANI)
|
1216006000NRG24150720230048977
|
15/07/2023
|
Shanti Bai
|
1216006WL001004
|
Shanti Bai
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586539141
|
|
Shanti Bai
|
|
|
9
|
RANIA
|
HR-16-006-006-001/237965
(BANI)
|
1216006000NRG24150720230048978
|
15/07/2023
|
Kamlesh
|
1216006WL001004
|
Kamlesh
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586539148
|
|
Kamlesh
|
|
|
10
|
RANIA
|
HR-16-006-006-001/237979
(BANI)
|
1216006000NRG24150720230048980
|
15/07/2023
|
Kamla Devi
|
1216006WL001004
|
Kamla Devi
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586539152
|
|
Kamla Devi
|
|
|
11
|
RANIA
|
HR-16-006-006-001/237979
(BANI)
|
1216006000NRG24150720230048981
|
15/07/2023
|
kuldeep
|
1216006WL001004
|
kuldeep
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586539147
|
|
kuldeep
|
|
|
12
|
RANIA
|
HR-16-006-006-001/238192
(BANI)
|
1216006000NRG24150720230048998
|
15/07/2023
|
sharda
|
1216006WL001004
|
sharda
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586539140
|
|
sharda
|
|
|
13
|
RANIA
|
HR-16-006-006-001/238213
(BANI)
|
1216006000NRG24150720230049015
|
15/07/2023
|
sohan singh
|
1216006WL001004
|
sohan singh
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586539146
|
|
sohan singh
|
|
|
14
|
RANIA
|
HR-16-006-006-001/698
(BANI)
|
1216006000NRG24150720230049023
|
15/07/2023
|
Sandeep Rani
|
1216006WL001004
|
Sandeep Rani
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586539149
|
|
Sandeep Rani
|
|
|
15
|
RANIA
|
HR-16-006-006-001/735
(BANI)
|
1216006000NRG24150720230049024
|
15/07/2023
|
KALAWANTI
|
1216006WL001004
|
KALAWANTI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586539151
|
|
KALAWANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|