|
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-18-023-018-001/10051
(PIRTHALA)
|
1218023000NRG23280820220105367
|
28/08/2022
|
SANTOSH
|
1218023WL0001872
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/09/2022
|
|
4464495286
|
|
SANTOSH
|
|
|
2
|
TOHANA
|
HR-18-023-018-001/10121
(PIRTHALA)
|
1218023000NRG23280820220105370
|
28/08/2022
|
RAMSWROOP
|
1218023WL0001872
|
RAMSWROOP
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/09/2022
|
|
4464495287
|
|
RAMSWROOP
|
|
|
3
|
TOHANA
|
HR-18-023-018-001/29033
(PIRTHALA)
|
1218023000NRG23280820220105373
|
28/08/2022
|
ANJU RANI
|
1218023WL0001872
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/09/2022
|
|
4464495290
|
|
ANJU RANI
|
|
|
4
|
TOHANA
|
HR-18-023-018-001/29039
(PIRTHALA)
|
1218023000NRG23280820220105376
|
28/08/2022
|
JAGDISH
|
1218023WL0001872
|
JAGDISH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/09/2022
|
|
4464495291
|
|
JAGDISH
|
|
|
5
|
TOHANA
|
HR-18-023-018-001/34462
(PIRTHALA)
|
1218023000NRG23280820220105379
|
28/08/2022
|
SANDEEP
|
1218023WL0001872
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/09/2022
|
|
4464495289
|
|
SANDEEP
|
|
|
6
|
TOHANA
|
HR-18-023-018-001/34462
(PIRTHALA)
|
1218023000NRG23280820220105378
|
28/08/2022
|
SUKHMEET KAUR
|
1218023WL0001872
|
SUKHMEET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/09/2022
|
|
4464495282
|
|
SUKHMEET KAUR
|
|
|
7
|
TOHANA
|
HR-18-023-018-001/34519
(PIRTHALA)
|
1218023000NRG23280820220105380
|
28/08/2022
|
SUMITRA
|
1218023WL0001872
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/09/2022
|
|
4464495288
|
|
SUMITRA
|
|
|
8
|
TOHANA
|
HR-18-023-018-001/4447
(PIRTHALA)
|
1218023000NRG23280820220105392
|
28/08/2022
|
RANI
|
1218023WL0001872
|
RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/09/2022
|
|
4464495281
|
|
RANI
|
|
|
9
|
TOHANA
|
HR-18-023-018-001/4736
(PIRTHALA)
|
1218023000NRG23280820220105394
|
28/08/2022
|
OMPATI DEVI
|
1218023WL0001872
|
OMPATI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/09/2022
|
|
4464495285
|
|
OMPATI DEVI
|
|
|
10
|
TOHANA
|
HR-18-023-018-001/9017
(PIRTHALA)
|
1218023000NRG23280820220105403
|
28/08/2022
|
SHYAMO DEVI
|
1218023WL0001872
|
SHYAMO DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/09/2022
|
|
4464495292
|
|
SHYAMO DEVI
|
|
|
11
|
TOHANA
|
HR-18-023-018-001/9017
(PIRTHALA)
|
1218023000NRG23280820220105404
|
28/08/2022
|
SUMAN
|
1218023WL0001872
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/09/2022
|
|
4464495284
|
|
SUMAN
|
|
|
12
|
TOHANA
|
HR-18-023-018-001/9247
(PIRTHALA)
|
1218023000NRG23280820220105408
|
28/08/2022
|
SANTOSH DEVI
|
1218023WL0001872
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/09/2022
|
|
4464495283
|
|
SANTOSH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25818
|
25818
|
|
|
|
|
|
|
|