|
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
|
SOHNA
|
HR-10-004-042-001/258
(SARMATHLA)
|
1210004000NRG23160620220001198
|
16/06/2022
|
MANJU
|
1210004WL0000103
|
MANJU
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935337
|
|
MANJU
|
|
|
2
|
SOHNA
|
HR-10-004-042-001/260
(SARMATHLA)
|
1210004000NRG23160620220001199
|
16/06/2022
|
SONIYA
|
1210004WL0000103
|
SONIYA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935340
|
|
SONIYA
|
|
|
3
|
SOHNA
|
HR-10-004-042-001/266
(SARMATHLA)
|
1210004000NRG23160620220001200
|
16/06/2022
|
NANCY
|
1210004WL0000103
|
NANCY
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935338
|
|
NANCY
|
|
|
4
|
SOHNA
|
HR-10-004-042-001/270
(SARMATHLA)
|
1210004000NRG23160620220001201
|
16/06/2022
|
ANJALI
|
1210004WL0000103
|
ANJALI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935334
|
|
ANJALI
|
|
|
5
|
SOHNA
|
HR-10-004-042-001/272
(SARMATHLA)
|
1210004000NRG23160620220001202
|
16/06/2022
|
DEEPAK
|
1210004WL0000103
|
DEEPAK
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935339
|
|
DEEPAK
|
|
|
6
|
SOHNA
|
HR-10-004-042-001/275
(SARMATHLA)
|
1210004000NRG23160620220001203
|
16/06/2022
|
JHUNA DEVI
|
1210004WL0000103
|
JHUNA DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935333
|
|
JHUNA DEVI
|
|
|
7
|
SOHNA
|
HR-10-004-042-001/276
(SARMATHLA)
|
1210004000NRG23160620220001204
|
16/06/2022
|
YASHODA DEVI
|
1210004WL0000103
|
YASHODA DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935341
|
|
YASHODA DEVI
|
|
|
8
|
SOHNA
|
HR-10-004-042-001/278
(SARMATHLA)
|
1210004000NRG23160620220001205
|
16/06/2022
|
BEBY
|
1210004WL0000103
|
BEBY
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935332
|
|
BEBY
|
|
|
9
|
SOHNA
|
HR-10-004-042-001/279
(SARMATHLA)
|
1210004000NRG23160620220001206
|
16/06/2022
|
PARVESH DEVI
|
1210004WL0000103
|
PARVESH DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935336
|
|
PARVESH DEVI
|
|
|
10
|
SOHNA
|
HR-10-004-042-001/282
(SARMATHLA)
|
1210004000NRG23160620220001207
|
16/06/2022
|
SHARDA
|
1210004WL0000103
|
SHARDA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935335
|
|
SHARDA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39720
|
39720
|
|
|
|
|
|
|
|