|
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-18-023-060-001/22964
(MAMUPUR)
|
1218023000NRG23170820220091916
|
17/08/2022
|
MENKA RANI
|
1218023WL0001641
|
MENKA RANI
|
00045
|
BARB0DBTOHA
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188407613
|
|
MENKA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-060-001/23575
(MAMUPUR)
|
1218023000NRG23170820220091935
|
17/08/2022
|
BHOLI
|
1218023WL0001641
|
BHOLI
|
00176
|
IDIB000T600
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188407614
|
|
BHOLI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-060-001/22933
(MAMUPUR)
|
1218023000NRG23170820220091912
|
17/08/2022
|
KIRAN KAUR
|
1218023WL0001641
|
KIRAN KAUR
|
00354
|
PUNB0045200
|
1655
|
1655
|
Processed
|
27/08/2022
|
|
4188407617
|
|
KIRAN KAUR
|
|
|
4
|
TOHANA
|
HR-18-023-060-001/22933
(MAMUPUR)
|
1218023000NRG23170820220091913
|
17/08/2022
|
SHAMA RAM
|
1218023WL0001641
|
SHAMA RAM
|
00354
|
PUNB0045200
|
1655
|
1655
|
Processed
|
27/08/2022
|
|
4188407615
|
|
SHAMA RAM
|
|
|
5
|
TOHANA
|
HR-18-023-060-001/23837
(MAMUPUR)
|
1218023000NRG23170820220091941
|
17/08/2022
|
BIMLA KAUR
|
1218023WL0001641
|
BIMLA KAUR
|
00354
|
PUNB0045200
|
993
|
993
|
Processed
|
27/08/2022
|
|
4188407616
|
|
BIMLA KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-060-001/23405
(MAMUPUR)
|
1218023000NRG23170820220091924
|
17/08/2022
|
LOVEPREET SINGH URF LABH
|
1218023WL0001641
|
LOVEPREET SINGH URF LABH
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
27/08/2022
|
|
4188407619
|
|
LOVEPREET SINGH URF LABH
|
|
|
7
|
TOHANA
|
HR-18-023-060-001/23405
(MAMUPUR)
|
1218023000NRG23170820220091923
|
17/08/2022
|
VEERPAL KAUR
|
1218023WL0001641
|
VEERPAL KAUR
|
00354
|
PUNB0221400
|
1986
|
1986
|
Processed
|
27/08/2022
|
|
4188407620
|
|
VEERPAL KAUR
|
|
|
8
|
TOHANA
|
HR-18-023-060-001/37484
(MAMUPUR)
|
1218023000NRG23170820220091947
|
17/08/2022
|
SURJEET
|
1218023WL0001641
|
SURJEET
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
27/08/2022
|
|
4188407618
|
|
SURJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-060-001/23575
(MAMUPUR)
|
1218023000NRG23170820220091934
|
17/08/2022
|
AMAR
|
1218023WL0001641
|
AMAR
|
00415
|
SBIN0014632
|
331
|
331
|
Processed
|
26/08/2022
|
|
4188407621
|
|
MR AMAR SO MEHAR RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-060-001/37486
(MAMUPUR)
|
1218023000NRG23170820220091951
|
17/08/2022
|
RAFI RAM
|
1218023WL0001641
|
RAFI RAM
|
00415
|
SBIN0050216
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188407622
|
|
MRS RAFI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12909
|
12909
|
|
|
|
|
|
|
|