|
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
|
SHAHZADPUR
|
HR-01-012-014-001/1661-A
(BAPOLI)
|
1201012000NRG23110720220004014
|
11/07/2022
|
NARESH KUMAR
|
1201012WL0000260
|
NARESH KUMAR
|
00152
|
HDFC0003243
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889743
|
|
NARESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
SHAHZADPUR
|
HR-01-012-042-001/21056
(KAKAR MAJRA)
|
1201012000NRG23110720220004018
|
11/07/2022
|
Sneh Lata
|
1201012WL0000260
|
Sneh Lata
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889747
|
|
Sneh Lata
|
|
|
3
|
SHAHZADPUR
|
HR-01-012-042-001/33898
(KAKAR MAJRA)
|
1201012000NRG23110720220004019
|
11/07/2022
|
KARAMJIT SINGH
|
1201012WL0000260
|
KARAMJIT SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889746
|
|
KARAMJIT SINGH
|
|
|
4
|
SHAHZADPUR
|
HR-01-012-042-001/33898
(KAKAR MAJRA)
|
1201012000NRG23110720220004020
|
11/07/2022
|
SONIYA
|
1201012WL0000260
|
SONIYA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889748
|
|
SONIYA
|
|
|
5
|
SHAHZADPUR
|
HR-01-012-042-001/5488
(KAKAR MAJRA)
|
1201012000NRG23110720220004021
|
11/07/2022
|
JASVINDER KAUR
|
1201012WL0000260
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889745
|
|
JASVINDER KAUR
|
|
|
6
|
SHAHZADPUR
|
HR-01-012-042-001/92292
(KAKAR MAJRA)
|
1201012000NRG23110720220004024
|
11/07/2022
|
KAMLESH DEVI
|
1201012WL0000260
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889749
|
|
KAMLESH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
7
|
SHAHZADPUR
|
HR-01-012-009-001/20624
(BILASPUR)
|
1201012000NRG23110720220004011
|
11/07/2022
|
PINKI DEVI
|
1201012WL0000260
|
PINKI DEVI
|
00354
|
PUNB0639800
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889744
|
|
PINKI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
8
|
SHAHZADPUR
|
HR-01-012-009-001/20623
(BILASPUR)
|
1201012000NRG23110720220004010
|
11/07/2022
|
KAMLA DEVI
|
1201012WL0000260
|
KAMLA DEVI
|
00415
|
SBIN0051072
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889750
|
|
MRS KAMLA DEVI
|
|
|
9
|
SHAHZADPUR
|
HR-01-012-009-001/939
(BILASPUR)
|
1201012000NRG23110720220004013
|
11/07/2022
|
MAMTA DEVI
|
1201012WL0000260
|
MAMTA DEVI
|
00415
|
SBIN0051072
|
1324
|
1324
|
Processed
|
15/07/2022
|
|
3127889751
|
|
MRS MAMTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38396
|
38396
|
|
|
|
|
|
|
|