|
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
|
ODHAN
|
HR-16-002-036-001/19766
(TAPPI)
|
1216002000NRG23060720220015259
|
08/07/2022
|
Baljeet Kaur
|
1216002WL0000317
|
Baljeet Kaur
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473214330
|
|
Baljeet Kaur
|
|
|
2
|
ODHAN
|
HR-16-002-036-001/19790
(TAPPI)
|
1216002000NRG23060720220015260
|
08/07/2022
|
Jivan Kaur
|
1216002WL0000317
|
Jivan Kaur
|
00354
|
PUNB0103000
|
662
|
662
|
Processed
|
01/08/2022
|
|
3473214321
|
|
Jivan Kaur
|
|
|
3
|
ODHAN
|
HR-16-002-036-001/19797
(TAPPI)
|
1216002000NRG23060720220015261
|
08/07/2022
|
Rohtash kumar
|
1216002WL0000317
|
Rohtash kumar
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473214322
|
|
Rohtash kumar
|
|
|
4
|
ODHAN
|
HR-16-002-036-001/25385
(TAPPI)
|
1216002000NRG23060720220015269
|
08/07/2022
|
Jamna Devi
|
1216002WL0000317
|
Jamna Devi
|
00354
|
PUNB0103000
|
2648
|
2648
|
Processed
|
01/08/2022
|
|
3473214326
|
|
Jamna Devi
|
|
|
5
|
ODHAN
|
HR-16-002-036-001/63547
(TAPPI)
|
1216002000NRG23060720220015271
|
08/07/2022
|
Amrit pal kaur
|
1216002WL0000317
|
Amrit pal kaur
|
00354
|
PUNB0103000
|
331
|
331
|
Processed
|
01/08/2022
|
|
3473214329
|
|
Amrit pal kaur
|
|
|
6
|
ODHAN
|
HR-16-002-036-001/63554
(TAPPI)
|
1216002000NRG23060720220015277
|
08/07/2022
|
Suman Kaur
|
1216002WL0000317
|
Suman Kaur
|
00354
|
PUNB0103000
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473214327
|
|
Suman Kaur
|
|
|
7
|
ODHAN
|
HR-16-002-036-001/63555
(TAPPI)
|
1216002000NRG23060720220015278
|
08/07/2022
|
Suman
|
1216002WL0000317
|
Suman
|
00354
|
PUNB0103000
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473214325
|
|
Suman
|
|
|
8
|
ODHAN
|
HR-16-002-036-001/8433
(TAPPI)
|
1216002000NRG23060720220015280
|
08/07/2022
|
Jarnail Kaur
|
1216002WL0000317
|
Jarnail Kaur
|
00354
|
PUNB0103000
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473214328
|
|
Jarnail Kaur
|
|
|
9
|
ODHAN
|
HR-16-002-036-001/8439
(TAPPI)
|
1216002000NRG23060720220015281
|
08/07/2022
|
Jasbir Kaur
|
1216002WL0000317
|
Jasbir Kaur
|
00354
|
PUNB0103000
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473214323
|
|
Jasbir Kaur
|
|
|
10
|
ODHAN
|
HR-16-002-036-001/8442
(TAPPI)
|
1216002000NRG23060720220015283
|
08/07/2022
|
Manjeet Kaur
|
1216002WL0000317
|
Manjeet Kaur
|
00354
|
PUNB0103000
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473214324
|
|
Manjeet Kaur
|
|
|
11
|
ODHAN
|
HR-16-002-036-001/8451
(TAPPI)
|
1216002000NRG23060720220015285
|
08/07/2022
|
Jaspreet Kaur
|
1216002WL0000317
|
Jaspreet Kaur
|
00354
|
PUNB0103000
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473214320
|
|
Jaspreet Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
12
|
ODHAN
|
HR-16-002-036-001/17047
(TAPPI)
|
1216002000NRG23060720220015256
|
08/07/2022
|
Narayan
|
1216002WL0000317
|
Narayan
|
00415
|
SBIN0002443
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3473214331
|
|
MR NARAYAN SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|