|
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-18-023-022-001/6932
(DAMKORA)
|
1218023000NRG23250720220063359
|
25/07/2022
|
SANDEEP KAUR
|
1218023WL0001130
|
SANDEEP KAUR
|
00045
|
BARB0TOHANA
|
1260
|
1260
|
Processed
|
01/08/2022
|
|
3469264756
|
|
SANDEEP KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-022-001/55058
(DAMKORA)
|
1218023000NRG23250720220063345
|
25/07/2022
|
SUNITA DEVI
|
1218023WL0001130
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
01/08/2022
|
|
3469264761
|
|
SUNITA DEVI
|
|
|
3
|
TOHANA
|
HR-18-023-022-001/55058
(DAMKORA)
|
1218023000NRG23250720220063346
|
25/07/2022
|
SURESH
|
1218023WL0001130
|
SURESH
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
01/08/2022
|
|
3469264763
|
|
SURESH
|
|
|
4
|
TOHANA
|
HR-18-023-022-001/7576
(DAMKORA)
|
1218023000NRG23250720220063373
|
25/07/2022
|
RAM MURTI
|
1218023WL0001130
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
01/08/2022
|
|
3469264762
|
|
RAM MURTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-022-001/7059
(DAMKORA)
|
1218023000NRG23250720220063370
|
25/07/2022
|
SEEMA RANI
|
1218023WL0001130
|
SEEMA RANI
|
00176
|
IDIB000T600
|
1575
|
1575
|
Processed
|
01/08/2022
|
|
3469264757
|
|
SEEMA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-022-001/26560
(DAMKORA)
|
1218023000NRG23250720220063342
|
25/07/2022
|
KIRAN DEVI
|
1218023WL0001130
|
KIRAN DEVI
|
00354
|
PUNB0045200
|
630
|
630
|
Processed
|
01/08/2022
|
|
3469264759
|
|
KIRAN DEVI
|
|
|
7
|
TOHANA
|
HR-18-023-022-001/39595
(DAMKORA)
|
1218023000NRG23250720220063344
|
25/07/2022
|
LALITA RANI
|
1218023WL0001130
|
LALITA RANI
|
00354
|
PUNB0045200
|
1575
|
1575
|
Processed
|
01/08/2022
|
|
3469264760
|
|
LALITA RANI
|
|
|
8
|
TOHANA
|
HR-18-023-022-001/7576
(DAMKORA)
|
1218023000NRG23250720220063375
|
25/07/2022
|
RAM SINGH
|
1218023WL0001130
|
RAM SINGH
|
00354
|
PUNB0045200
|
1260
|
1260
|
Processed
|
01/08/2022
|
|
3469264758
|
|
RAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-022-001/32322
(DAMKORA)
|
1218023000NRG23250720220063343
|
25/07/2022
|
SANDEEP KAUR
|
1218023WL0001130
|
SANDEEP KAUR
|
00415
|
SBIN0001072
|
945
|
945
|
Processed
|
01/08/2022
|
|
3469264766
|
|
MRS SANDEEP KAUR
|
|
|
10
|
TOHANA
|
HR-18-023-022-001/7056
(DAMKORA)
|
1218023000NRG23250720220063368
|
25/07/2022
|
BHIM
|
1218023WL0001130
|
BHIM
|
00415
|
SBIN0001072
|
945
|
945
|
Processed
|
01/08/2022
|
|
3469264767
|
|
MR BHIM BHIM
|
|
|
11
|
TOHANA
|
HR-18-023-022-001/7056
(DAMKORA)
|
1218023000NRG23250720220063367
|
25/07/2022
|
VEENA RANI
|
1218023WL0001130
|
VEENA RANI
|
00415
|
SBIN0001072
|
1260
|
1260
|
Processed
|
01/08/2022
|
|
3469264765
|
|
MRS VEENA RANI
|
|
|
12
|
TOHANA
|
HR-18-023-022-001/7576
(DAMKORA)
|
1218023000NRG23250720220063374
|
25/07/2022
|
SUMAN RANI
|
1218023WL0001130
|
SUMAN RANI
|
00415
|
SBIN0001072
|
1575
|
1575
|
Processed
|
01/08/2022
|
|
3469264764
|
|
MISS SUMAN DO VARISHMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|