|
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
|
BABAIN
|
HR-03-092-031-001/283
(JHANDOLA)
|
1203092000NRG23260820220029883
|
26/08/2022
|
SAHIL
|
1203092WL0000894
|
SAHIL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/09/2022
|
|
4533120967
|
|
SAHIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BABAIN
|
HR-03-092-031-001/13
(JHANDOLA)
|
1203092000NRG23260820220029874
|
26/08/2022
|
SURJIT SINGH
|
1203092WL0000894
|
SURJIT SINGH
|
00354
|
PUNB0457100
|
3972
|
3972
|
Processed
|
07/09/2022
|
|
4533120971
|
|
SURJIT SINGH
|
|
|
3
|
BABAIN
|
HR-03-092-031-001/192
(JHANDOLA)
|
1203092000NRG23260820220029878
|
26/08/2022
|
RAHUL KASHYAP
|
1203092WL0000894
|
RAHUL KASHYAP
|
00354
|
PUNB0457100
|
4634
|
4634
|
Processed
|
07/09/2022
|
|
4533120968
|
|
RAHUL KASHYAP
|
|
|
4
|
BABAIN
|
HR-03-092-031-001/207
(JHANDOLA)
|
1203092000NRG23260820220029879
|
26/08/2022
|
RAMESH
|
1203092WL0000894
|
RAMESH
|
00354
|
PUNB0457100
|
4634
|
4634
|
Processed
|
07/09/2022
|
|
4533120970
|
|
RAMESH
|
|
|
5
|
BABAIN
|
HR-03-092-031-001/220
(JHANDOLA)
|
1203092000NRG23260820220029881
|
26/08/2022
|
MONIKA
|
1203092WL0000894
|
MONIKA
|
00354
|
PUNB0457100
|
4634
|
4634
|
Processed
|
07/09/2022
|
|
4533120974
|
|
MONIKA
|
|
|
6
|
BABAIN
|
HR-03-092-031-001/220
(JHANDOLA)
|
1203092000NRG23260820220029880
|
26/08/2022
|
RINKU
|
1203092WL0000894
|
RINKU
|
00354
|
PUNB0457100
|
4634
|
4634
|
Processed
|
07/09/2022
|
|
4533120969
|
|
RINKU
|
|
|
7
|
BABAIN
|
HR-03-092-031-001/221
(JHANDOLA)
|
1203092000NRG23260820220029882
|
26/08/2022
|
OM PARKASH
|
1203092WL0000894
|
OM PARKASH
|
00354
|
PUNB0457100
|
4634
|
4634
|
Processed
|
07/09/2022
|
|
4533120973
|
|
OM PARKASH
|
|
|
8
|
BABAIN
|
HR-03-092-031-001/76
(JHANDOLA)
|
1203092000NRG23260820220029889
|
26/08/2022
|
SHIV KUMAR
|
1203092WL0000894
|
SHIV KUMAR
|
00354
|
PUNB0457100
|
4634
|
4634
|
Processed
|
07/09/2022
|
|
4533120972
|
|
SHIV KUMAR
|
|
|
9
|
BABAIN
|
HR-03-092-031-001/83
(JHANDOLA)
|
1203092000NRG23260820220029891
|
26/08/2022
|
GOURAV
|
1203092WL0000894
|
GOURAV
|
00354
|
PUNB0457100
|
4634
|
4634
|
Processed
|
07/09/2022
|
|
4533120975
|
|
GOURAV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36410
|
36410
|
|
|
|
|
|
|
|
|
10
|
BABAIN
|
HR-03-092-031-001/59
(JHANDOLA)
|
1203092000NRG23260820220029886
|
26/08/2022
|
NIRMAL DEVI
|
1203092WL0000894
|
NIRMAL DEVI
|
00415
|
SBIN0016252
|
4303
|
4303
|
Processed
|
07/09/2022
|
|
4533120966
|
|
MRS NIRMAL DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45347
|
45347
|
|
|
|
|
|
|
|