|
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
|
TOHANA
|
HR-18-023-052-001/35087
(MADUWALA)
|
1218023000NRG23121120220207529
|
12/11/2022
|
BABY
|
1218023WL0003629
|
BABY
|
00032
|
UTIB0001056
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418836
|
|
BABY
|
|
|
2
|
TOHANA
|
HR-18-023-052-001/36541
(MADUWALA)
|
1218023000NRG23121120220207536
|
12/11/2022
|
SURESH
|
1218023WL0003629
|
SURESH
|
00032
|
UTIB0001056
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418832
|
|
SURESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-052-001/35116
(MADUWALA)
|
1218023000NRG23121120220207531
|
12/11/2022
|
NEERU DEVI
|
1218023WL0003629
|
NEERU DEVI
|
00045
|
BARB0TOHANA
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418826
|
|
NEERU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-052-001/35087
(MADUWALA)
|
1218023000NRG23121120220207528
|
12/11/2022
|
PARDEEP KUMAR
|
1218023WL0003629
|
PARDEEP KUMAR
|
00089
|
CBIN0283577
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418835
|
|
PARDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-052-001/19926
(MADUWALA)
|
1218023000NRG23121120220207517
|
12/11/2022
|
SONIA
|
1218023WL0003629
|
SONIA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418838
|
|
SONIA
|
|
|
6
|
TOHANA
|
HR-18-023-052-001/35116
(MADUWALA)
|
1218023000NRG23121120220207530
|
12/11/2022
|
SATISH KUMAR
|
1218023WL0003629
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/11/2022
|
|
6525418827
|
|
SATISH KUMAR
|
|
|
7
|
TOHANA
|
HR-18-023-052-001/36541
(MADUWALA)
|
1218023000NRG23121120220207535
|
12/11/2022
|
DIPA
|
1218023WL0003629
|
DIPA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418831
|
|
DIPA
|
|
|
8
|
TOHANA
|
HR-18-023-052-001/56448
(MADUWALA)
|
1218023000NRG23121120220207537
|
12/11/2022
|
ABHAY SINGH
|
1218023WL0003629
|
ABHAY SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418828
|
|
ABHAY SINGH
|
|
|
9
|
TOHANA
|
HR-18-023-052-001/56448
(MADUWALA)
|
1218023000NRG23121120220207538
|
12/11/2022
|
GEETA
|
1218023WL0003629
|
GEETA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418829
|
|
GEETA
|
|
|
10
|
TOHANA
|
HR-18-023-052-001/85747
(MADUWALA)
|
1218023000NRG23121120220207539
|
12/11/2022
|
RAJESH
|
1218023WL0003629
|
RAJESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418834
|
|
RAJESH
|
|
|
11
|
TOHANA
|
HR-18-023-052-001/85747
(MADUWALA)
|
1218023000NRG23121120220207540
|
12/11/2022
|
SUNITA
|
1218023WL0003629
|
SUNITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418830
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-052-001/19544
(MADUWALA)
|
1218023000NRG23121120220207508
|
12/11/2022
|
BAHADUR SINGH
|
1218023WL0003629
|
BAHADUR SINGH
|
00415
|
SBIN0001072
|
3310
|
3310
|
Processed
|
17/11/2022
|
|
6525418837
|
|
MR BAHADUR SINGH
|
|
|
13
|
TOHANA
|
HR-18-023-052-001/36482
(MADUWALA)
|
1218023000NRG23121120220207532
|
12/11/2022
|
BALJEET
|
1218023WL0003629
|
BALJEET
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
17/11/2022
|
|
6525418833
|
|
MR BALJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38396
|
38396
|
|
|
|
|
|
|
|