|
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-12-003-047-001/16094
(NAWADI)
|
1212003000NRG23090920220006293
|
09/09/2022
|
Somwati
|
1212003WL0000482
|
Somwati
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082120
|
|
Somwati
|
|
|
2
|
ATELI NANGAL
|
HR-12-003-047-001/16095
(NAWADI)
|
1212003000NRG23090920220006294
|
09/09/2022
|
Kavita Devi
|
1212003WL0000482
|
Kavita Devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082118
|
|
Kavita Devi
|
|
|
3
|
ATELI NANGAL
|
HR-12-003-047-001/16098
(NAWADI)
|
1212003000NRG23090920220006295
|
09/09/2022
|
Rekha Devi
|
1212003WL0000482
|
Rekha Devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082116
|
|
Rekha Devi
|
|
|
4
|
ATELI NANGAL
|
HR-12-003-047-001/16099
(NAWADI)
|
1212003000NRG23090920220006296
|
09/09/2022
|
Babli Devi
|
1212003WL0000482
|
Babli Devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082122
|
|
Babli Devi
|
|
|
5
|
ATELI NANGAL
|
HR-12-003-047-001/16102
(NAWADI)
|
1212003000NRG23090920220006297
|
09/09/2022
|
Priti
|
1212003WL0000482
|
Priti
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082121
|
|
Priti
|
|
|
6
|
ATELI NANGAL
|
HR-12-003-047-001/16103
(NAWADI)
|
1212003000NRG23090920220006298
|
09/09/2022
|
Pinky
|
1212003WL0000482
|
Pinky
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082117
|
|
Pinky
|
|
|
7
|
ATELI NANGAL
|
HR-12-003-047-001/16104
(NAWADI)
|
1212003000NRG23090920220006299
|
09/09/2022
|
Poonam
|
1212003WL0000482
|
Poonam
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929082115
|
|
Poonam
|
|
|
8
|
ATELI NANGAL
|
HR-12-003-047-001/16105
(NAWADI)
|
1212003000NRG23090920220006300
|
09/09/2022
|
Bimla
|
1212003WL0000482
|
Bimla
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929082113
|
|
Bimla
|
|
|
9
|
ATELI NANGAL
|
HR-12-003-047-001/16110
(NAWADI)
|
1212003000NRG23090920220006301
|
09/09/2022
|
Suman Devi
|
1212003WL0000482
|
Suman Devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929082114
|
|
Suman Devi
|
|
|
10
|
ATELI NANGAL
|
HR-12-003-047-001/60001
(NAWADI)
|
1212003000NRG23090920220006302
|
09/09/2022
|
Hansa devi
|
1212003WL0000482
|
Hansa devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929082119
|
|
Hansa devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11916
|
11916
|
|
|
|
|
|
|
|