|
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-16-006-029-001/23392
(KUSSAR)
|
1216006000NRG24150720230049431
|
15/07/2023
|
VEERO BAI
|
1216006WL001018
|
VEERO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586539128
|
|
VEERO BAI
|
|
|
2
|
RANIA
|
HR-16-006-029-001/5454
(KUSSAR)
|
1216006000NRG24150720230049481
|
15/07/2023
|
KULWANT KAUR
|
1216006WL001018
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586539129
|
|
KULWANT KAUR
|
|
|
3
|
RANIA
|
HR-16-006-029-001/77598
(KUSSAR)
|
1216006000NRG24150720230049504
|
15/07/2023
|
RAM KUMAR
|
1216006WL001018
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586539124
|
|
RAM KUMAR
|
|
|
4
|
RANIA
|
HR-16-006-029-001/77702
(KUSSAR)
|
1216006000NRG24150720230049533
|
15/07/2023
|
Amro Bai
|
1216006WL001018
|
Amro Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586539123
|
|
Amro Bai
|
|
|
5
|
RANIA
|
HR-16-006-029-001/777708
(KUSSAR)
|
1216006000NRG24150720230049534
|
15/07/2023
|
Kanta
|
1216006WL001018
|
Kanta
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586539122
|
|
Kanta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-029-001/77684
(KUSSAR)
|
1216006000NRG24150720230049526
|
15/07/2023
|
Manpreet Kaur
|
1216006WL001018
|
Manpreet Kaur
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586539125
|
|
MRS MANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-029-001/5235
(KUSSAR)
|
1216006000NRG24150720230049465
|
15/07/2023
|
Sumitra
|
1216006WL001018
|
Sumitra
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586539126
|
|
MRS SUMITRA WO TEHNI
|
|
|
8
|
RANIA
|
HR-16-006-029-001/77667
(KUSSAR)
|
1216006000NRG24150720230049520
|
15/07/2023
|
Sarvati
|
1216006WL001018
|
Sarvati
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586539127
|
|
MRS SARVATI SARVATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|