|
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-18-023-016-001/37026
(NANGLI)
|
1218023000NRG24191220230250345
|
19/12/2023
|
SOMVIR
|
1218023WL005205
|
SOMVIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014805418
|
|
SOMVIR
|
|
|
2
|
TOHANA
|
HR-18-023-016-001/37059
(NANGLI)
|
1218023000NRG24191220230250420
|
19/12/2023
|
LADO DEVI
|
1218023WL005206
|
LADO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014805417
|
|
LADO DEVI
|
|
|
3
|
TOHANA
|
HR-18-023-016-001/3793
(NANGLI)
|
1218023000NRG24191220230250433
|
19/12/2023
|
PARAMJEET KAUR
|
1218023WL005206
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014805421
|
|
PARAMJEET KAUR
|
|
|
4
|
TOHANA
|
HR-18-023-016-001/3862
(NANGLI)
|
1218023000NRG24191220230250476
|
19/12/2023
|
KAILASHO
|
1218023WL005206
|
KAILASHO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014805419
|
|
KAILASHO
|
|
|
5
|
TOHANA
|
HR-18-023-016-001/3868
(NANGLI)
|
1218023000NRG24191220230250365
|
19/12/2023
|
BALA
|
1218023WL005205
|
BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
03/02/2024
|
|
N122301134C57
|
Account closed
|
|
|
|
6
|
TOHANA
|
HR-18-023-016-001/60857
(NANGLI)
|
1218023000NRG24191220230250483
|
19/12/2023
|
MONIL KUMARI
|
1218023WL005206
|
MONIL KUMARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014805422
|
|
MONIL KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11781
|
11781
|
|
|
|
|
|
|
|