|
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
|
ATELI NANGAL
|
HR-12-003-046-001/158354
(NANGAL)
|
1212003000NRG23010720220002909
|
01/07/2022
|
SHER SINGH
|
1212003WL0000154
|
SHER SINGH
|
00078
|
CNRB0006175
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365732
|
|
SHER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
ATELI NANGAL
|
HR-12-003-046-001/5002
(NANGAL)
|
1212003000NRG23010720220002913
|
01/07/2022
|
Ashish kumar
|
1212003WL0000155
|
Ashish kumar
|
00089
|
CBIN0284996
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365718
|
|
Ashish kumar
|
|
|
3
|
ATELI NANGAL
|
HR-12-003-046-001/5005
(NANGAL)
|
1212003000NRG23010720220002917
|
01/07/2022
|
Anita
|
1212003WL0000155
|
Anita
|
00089
|
CBIN0284996
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365719
|
|
Anita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
4
|
ATELI NANGAL
|
HR-12-003-046-001/15430
(NANGAL)
|
1212003000NRG23010720220002906
|
01/07/2022
|
Bala devi
|
1212003WL0000154
|
Bala devi
|
00354
|
PUNB0051600
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365727
|
|
Bala devi
|
|
|
5
|
ATELI NANGAL
|
HR-12-003-046-001/15430
(NANGAL)
|
1212003000NRG23010720220002905
|
01/07/2022
|
Satypal
|
1212003WL0000154
|
Satypal
|
00354
|
PUNB0051600
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365725
|
|
Satypal
|
|
|
6
|
ATELI NANGAL
|
HR-12-003-046-001/158358
(NANGAL)
|
1212003000NRG23010720220002910
|
01/07/2022
|
ASHA
|
1212003WL0000154
|
ASHA
|
00354
|
PUNB0051600
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365729
|
|
ASHA
|
|
|
7
|
ATELI NANGAL
|
HR-12-003-046-001/5001
(NANGAL)
|
1212003000NRG23010720220002911
|
01/07/2022
|
Santosh
|
1212003WL0000154
|
Santosh
|
00354
|
PUNB0051600
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365723
|
|
Santosh
|
|
|
8
|
ATELI NANGAL
|
HR-12-003-046-001/5002
(NANGAL)
|
1212003000NRG23010720220002912
|
01/07/2022
|
Narander
|
1212003WL0000155
|
Narander
|
00354
|
PUNB0051600
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365721
|
|
Narander
|
|
|
9
|
ATELI NANGAL
|
HR-12-003-046-001/5003
(NANGAL)
|
1212003000NRG23010720220002914
|
01/07/2022
|
Krishan
|
1212003WL0000155
|
Krishan
|
00354
|
PUNB0051600
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365722
|
|
Krishan
|
|
|
10
|
ATELI NANGAL
|
HR-12-003-046-001/5003
(NANGAL)
|
1212003000NRG23010720220002915
|
01/07/2022
|
Manjeet
|
1212003WL0000155
|
Manjeet
|
00354
|
PUNB0051600
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365724
|
|
Manjeet
|
|
|
11
|
ATELI NANGAL
|
HR-12-003-046-001/5006
(NANGAL)
|
1212003000NRG23010720220002918
|
01/07/2022
|
Reena
|
1212003WL0000155
|
Reena
|
00354
|
PUNB0051600
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365726
|
|
Reena
|
|
|
12
|
ATELI NANGAL
|
HR-12-003-046-001/5008
(NANGAL)
|
1212003000NRG23010720220002920
|
01/07/2022
|
Priyanka devi
|
1212003WL0000155
|
Priyanka devi
|
00354
|
PUNB0051600
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365728
|
|
Priyanka devi
|
|
|
13
|
ATELI NANGAL
|
HR-12-003-046-001/5008
(NANGAL)
|
1212003000NRG23010720220002919
|
01/07/2022
|
Satish
|
1212003WL0000155
|
Satish
|
00354
|
PUNB0051600
|
993
|
993
|
Rejected
|
12/07/2022
|
|
N0722004F0885
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42699
|
42699
|
|
|
|
|
|
|
|
|
14
|
ATELI NANGAL
|
HR-12-003-046-001/15360
(NANGAL)
|
1212003000NRG23010720220002904
|
01/07/2022
|
Mahender
|
1212003WL0000154
|
Mahender
|
00462
|
UCBA0003102
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365730
|
|
MAHENDER SINGH SO BUDHRAM
|
|
|
15
|
ATELI NANGAL
|
HR-12-003-046-001/5004
(NANGAL)
|
1212003000NRG23010720220002916
|
01/07/2022
|
sandeep
|
1212003WL0000155
|
sandeep
|
00462
|
UCBA0003102
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026365731
|
|
SANDEEP KUMAR SO SURENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65869
|
65869
|
|
|
|
|
|
|
|