|
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
|
NAHAR
|
HR-11-009-009-001/225
(NAHAR)
|
1211009000NRG23250820220003744
|
25/08/2022
|
POONAM
|
1211009WL0000179
|
POONAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5839885737
|
|
POONAM
|
|
|
2
|
NAHAR
|
HR-11-009-009-001/269
(NAHAR)
|
1211009000NRG23250820220003746
|
25/08/2022
|
BHATERI
|
1211009WL0000179
|
BHATERI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5839885736
|
|
BHATERI
|
|
|
3
|
NAHAR
|
HR-11-009-009-001/430
(NAHAR)
|
1211009000NRG23250820220003750
|
25/08/2022
|
SHARMILA
|
1211009WL0000179
|
SHARMILA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5839885734
|
|
SHARMILA
|
|
|
4
|
NAHAR
|
HR-11-009-009-001/453
(NAHAR)
|
1211009000NRG23250820220003752
|
25/08/2022
|
Preeti Kumari
|
1211009WL0000179
|
Preeti Kumari
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5839885735
|
|
Preeti Kumari
|
|
|
5
|
NAHAR
|
HR-11-009-009-001/6595
(NAHAR)
|
1211009000NRG23250820220003753
|
25/08/2022
|
SISHPAL
|
1211009WL0000179
|
SISHPAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
20/10/2022
|
|
5839885733
|
|
SISHPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
6
|
NAHAR
|
HR-11-009-009-001/17
(NAHAR)
|
1211009000NRG23250820220003741
|
25/08/2022
|
BISHAN SINGH
|
1211009WL0000179
|
BISHAN SINGH
|
00354
|
PUNB0271000
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5839885731
|
|
BISHAN SINGH
|
|
|
7
|
NAHAR
|
HR-11-009-009-001/338
(NAHAR)
|
1211009000NRG23250820220003749
|
25/08/2022
|
Sunita
|
1211009WL0000179
|
Sunita
|
00354
|
PUNB0271000
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885732
|
|
Sunita
|
|
|
8
|
NAHAR
|
HR-11-009-009-001/450
(NAHAR)
|
1211009000NRG23250820220003751
|
25/08/2022
|
RAMBIR
|
1211009WL0000179
|
RAMBIR
|
00354
|
PUNB0271000
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885730
|
|
RAMBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
9
|
NAHAR
|
HR-11-009-009-001/14
(NAHAR)
|
1211009000NRG23250820220003740
|
25/08/2022
|
SUMER
|
1211009WL0000179
|
SUMER
|
00415
|
SBIN0011870
|
1986
|
1986
|
Processed
|
20/10/2022
|
|
5839885738
|
|
MR SUMER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|