|
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
|
AGROHA
|
HR-15-008-021-001/15009
(SHAM SUKH)
|
1215008000NRG23171020220146529
|
17/10/2022
|
SANDEEP KUMAR
|
1215008WL0002555
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965852936
|
|
SANDEEP KUMAR
|
|
|
2
|
AGROHA
|
HR-15-008-021-001/21785
(SHAM SUKH)
|
1215008000NRG23171020220146531
|
17/10/2022
|
ATMA RAM
|
1215008WL0002555
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965852933
|
|
ATMA RAM
|
|
|
3
|
AGROHA
|
HR-15-008-021-001/22000
(SHAM SUKH)
|
1215008000NRG23171020220146537
|
17/10/2022
|
BALWINDER SINGH
|
1215008WL0002555
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965852937
|
|
BALWINDER SINGH
|
|
|
4
|
AGROHA
|
HR-15-008-021-001/2266
(SHAM SUKH)
|
1215008000NRG23171020220146538
|
17/10/2022
|
krishna
|
1215008WL0002555
|
krishna
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965852932
|
|
krishna
|
|
|
5
|
AGROHA
|
HR-15-008-021-001/2540
(SHAM SUKH)
|
1215008000NRG23171020220146539
|
17/10/2022
|
Dholi
|
1215008WL0002555
|
Dholi
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965852931
|
|
Dholi
|
|
|
6
|
AGROHA
|
HR-15-008-021-001/5659
(SHAM SUKH)
|
1215008000NRG23171020220146541
|
17/10/2022
|
Vinod
|
1215008WL0002555
|
Vinod
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965852938
|
|
Vinod
|
|
|
7
|
AGROHA
|
HR-15-008-021-001/80001
(SHAM SUKH)
|
1215008000NRG23171020220146542
|
17/10/2022
|
SUBHASH
|
1215008WL0002555
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965852934
|
|
SUBHASH
|
|
|
8
|
AGROHA
|
HR-15-008-021-001/8906
(SHAM SUKH)
|
1215008000NRG23171020220146543
|
17/10/2022
|
RAJESH
|
1215008WL0002555
|
RAJESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965852930
|
|
RAJESH
|
|
|
9
|
AGROHA
|
HR-15-008-021-001/9742
(SHAM SUKH)
|
1215008000NRG23171020220146544
|
17/10/2022
|
Ramesh Kumar
|
1215008WL0002555
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965852935
|
|
Ramesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41375
|
41375
|
|
|
|
|
|
|
|
|
10
|
AGROHA
|
HR-15-008-021-001/3353
(SHAM SUKH)
|
1215008000NRG23171020220146540
|
17/10/2022
|
KHMAAN SINGH
|
1215008WL0002555
|
KHMAAN SINGH
|
00415
|
SBIN0011867
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965852939
|
|
MR KHAMAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46340
|
46340
|
|
|
|
|
|
|
|