|
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
|
SIWANI
|
HR-13-008-006-001/11165
(DHULKOT)
|
1213008000NRG23060120230054920
|
06/01/2023
|
SHANKUNTLA
|
1213008WL0001544
|
SHANKUNTLA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
04/02/2023
|
|
8472301495
|
|
SHANKUNTLA
|
|
|
2
|
SIWANI
|
HR-13-008-006-001/20174
(DHULKOT)
|
1213008000NRG23060120230054937
|
06/01/2023
|
SHAMSHER
|
1213008WL0001544
|
SHAMSHER
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472301496
|
|
SHAMSHER
|
|
|
3
|
SIWANI
|
HR-13-008-006-001/46168
(DHULKOT)
|
1213008000NRG23060120230054943
|
06/01/2023
|
ANITA
|
1213008WL0001544
|
ANITA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8472301494
|
|
ANITA
|
|
|
4
|
SIWANI
|
HR-13-008-006-001/81592
(DHULKOT)
|
1213008000NRG23060120230054958
|
06/01/2023
|
ANGURI
|
1213008WL0001544
|
ANGURI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8472301497
|
|
ANGURI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
5
|
SIWANI
|
HR-13-008-006-001/10338
(DHULKOT)
|
1213008000NRG23060120230054882
|
06/01/2023
|
GURU BAKSH
|
1213008WL0001544
|
GURU BAKSH
|
00354
|
PUNB0483900
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8472301489
|
|
GURU BAKSH
|
|
|
6
|
SIWANI
|
HR-13-008-006-001/10813
(DHULKOT)
|
1213008000NRG23060120230054896
|
06/01/2023
|
DEEPAK
|
1213008WL0001544
|
DEEPAK
|
00354
|
PUNB0483900
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472301492
|
|
DEEPAK
|
|
|
7
|
SIWANI
|
HR-13-008-006-001/11103
(DHULKOT)
|
1213008000NRG23060120230054914
|
06/01/2023
|
DALBIR
|
1213008WL0001544
|
DALBIR
|
00354
|
PUNB0483900
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8472301491
|
|
DALBIR
|
|
|
8
|
SIWANI
|
HR-13-008-006-001/6
(DHULKOT)
|
1213008000NRG23060120230054949
|
06/01/2023
|
VARSHA
|
1213008WL0001544
|
VARSHA
|
00354
|
PUNB0483900
|
1986
|
1986
|
Processed
|
04/02/2023
|
|
8472301493
|
|
VARSHA
|
|
|
9
|
SIWANI
|
HR-13-008-006-001/958
(DHULKOT)
|
1213008000NRG23060120230054963
|
06/01/2023
|
PARVEEN KUMAR
|
1213008WL0001544
|
PARVEEN KUMAR
|
00354
|
PUNB0483900
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8472301490
|
|
PARVEEN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17874
|
17874
|
|
|
|
|
|
|
|