|
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
|
KATHURA
|
HR-07-008-015-001/397
(MADINA)
|
1207008000NRG23031120220019695
|
03/11/2022
|
DEVENDER
|
1207008WL0000529
|
DEVENDER
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292322
|
|
DEVENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
KATHURA
|
HR-07-008-015-001/450
(MADINA)
|
1207008000NRG23031120220019700
|
03/11/2022
|
RAJESH
|
1207008WL0000529
|
RAJESH
|
00354
|
PUNB0066700
|
2317
|
2317
|
Processed
|
11/11/2022
|
|
6388292306
|
|
RAJESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
KATHURA
|
HR-07-008-015-001/214
(MADINA)
|
1207008000NRG23031120220019689
|
03/11/2022
|
AUSMILE
|
1207008WL0000529
|
AUSMILE
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292316
|
|
AUSMILE
|
|
|
4
|
KATHURA
|
HR-07-008-015-001/235
(MADINA)
|
1207008000NRG23031120220019690
|
03/11/2022
|
ISHWAR
|
1207008WL0000529
|
ISHWAR
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292313
|
|
ISHWAR
|
|
|
5
|
KATHURA
|
HR-07-008-015-001/304
(MADINA)
|
1207008000NRG23031120220019691
|
03/11/2022
|
PARVEEN
|
1207008WL0000529
|
PARVEEN
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292315
|
|
PARVEEN
|
|
|
6
|
KATHURA
|
HR-07-008-015-001/386
(MADINA)
|
1207008000NRG23031120220019692
|
03/11/2022
|
ANNU
|
1207008WL0000529
|
ANNU
|
00354
|
PUNB0230500
|
4303
|
4303
|
Processed
|
11/11/2022
|
|
6388292317
|
|
ANNU
|
|
|
7
|
KATHURA
|
HR-07-008-015-001/390
(MADINA)
|
1207008000NRG23031120220019693
|
03/11/2022
|
SONU KUMAR
|
1207008WL0000529
|
SONU KUMAR
|
00354
|
PUNB0230500
|
4303
|
4303
|
Processed
|
11/11/2022
|
|
6388292307
|
|
SONU KUMAR
|
|
|
8
|
KATHURA
|
HR-07-008-015-001/396
(MADINA)
|
1207008000NRG23031120220019694
|
03/11/2022
|
NARENDER
|
1207008WL0000529
|
NARENDER
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292311
|
|
NARENDER
|
|
|
9
|
KATHURA
|
HR-07-008-015-001/410
(MADINA)
|
1207008000NRG23031120220019696
|
03/11/2022
|
RAVINDER
|
1207008WL0000529
|
RAVINDER
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292319
|
|
RAVINDER
|
|
|
10
|
KATHURA
|
HR-07-008-015-001/443
(MADINA)
|
1207008000NRG23031120220019697
|
03/11/2022
|
ROSHAN LAL
|
1207008WL0000529
|
ROSHAN LAL
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292308
|
|
ROSHAN LAL
|
|
|
11
|
KATHURA
|
HR-07-008-015-001/444
(MADINA)
|
1207008000NRG23031120220019698
|
03/11/2022
|
SATYAVAN
|
1207008WL0000529
|
SATYAVAN
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292312
|
|
SATYAVAN
|
|
|
12
|
KATHURA
|
HR-07-008-015-001/445
(MADINA)
|
1207008000NRG23031120220019699
|
03/11/2022
|
ANIL
|
1207008WL0000529
|
ANIL
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292314
|
|
ANIL
|
|
|
13
|
KATHURA
|
HR-07-008-015-001/481
(MADINA)
|
1207008000NRG23031120220019701
|
03/11/2022
|
NAVEEN
|
1207008WL0000529
|
NAVEEN
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292318
|
|
NAVEEN
|
|
|
14
|
KATHURA
|
HR-07-008-015-001/549
(MADINA)
|
1207008000NRG23031120220019702
|
03/11/2022
|
DALBIR
|
1207008WL0000529
|
DALBIR
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292321
|
|
DALBIR
|
|
|
15
|
KATHURA
|
HR-07-008-015-001/549
(MADINA)
|
1207008000NRG23031120220019703
|
03/11/2022
|
Sunil
|
1207008WL0000529
|
Sunil
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292320
|
|
Sunil
|
|
|
16
|
KATHURA
|
HR-07-008-015-001/564
(MADINA)
|
1207008000NRG23031120220019704
|
03/11/2022
|
BACHAN SINGH
|
1207008WL0000529
|
BACHAN SINGH
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292310
|
|
BACHAN SINGH
|
|
|
17
|
KATHURA
|
HR-07-008-015-001/98
(MADINA)
|
1207008000NRG23031120220019705
|
03/11/2022
|
SUNIL
|
1207008WL0000529
|
SUNIL
|
00354
|
PUNB0230500
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292309
|
|
SUNIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68848
|
68848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75799
|
75799
|
|
|
|
|
|
|
|