|
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
|
RATIA
|
HR-18-025-001-001/1502
(LADHUWAS)
|
1218025000NRG23141020220193722
|
14/10/2022
|
Raj Kaur
|
1218025WL0003189
|
Raj Kaur
|
00154
|
PUNB0HGB001
|
591
|
591
|
Processed
|
27/10/2022
|
|
5965894494
|
|
Raj Kaur
|
|
|
2
|
RATIA
|
HR-18-025-001-001/26320
(LADHUWAS)
|
1218025000NRG23141020220193738
|
14/10/2022
|
PAMMO BAI
|
1218025WL0003189
|
PAMMO BAI
|
00154
|
PUNB0HGB001
|
788
|
788
|
Processed
|
27/10/2022
|
|
5965894495
|
|
PAMMO BAI
|
|
|
3
|
RATIA
|
HR-18-025-001-001/33400
(LADHUWAS)
|
1218025000NRG23141020220193760
|
14/10/2022
|
Kewal Singh
|
1218025WL0003189
|
Kewal Singh
|
00154
|
PUNB0HGB001
|
788
|
788
|
Processed
|
27/10/2022
|
|
5965894492
|
|
Kewal Singh
|
|
|
4
|
RATIA
|
HR-18-025-001-001/63746
(LADHUWAS)
|
1218025000NRG23141020220193804
|
14/10/2022
|
MANPREET KAUR
|
1218025WL0003189
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
591
|
591
|
Processed
|
27/10/2022
|
|
5965894493
|
|
MANPREET KAUR
|
|
|
5
|
RATIA
|
HR-18-025-001-001/63895
(LADHUWAS)
|
1218025000NRG23141020220193806
|
14/10/2022
|
Maya
|
1218025WL0003189
|
Maya
|
00154
|
PUNB0HGB001
|
591
|
591
|
Processed
|
27/10/2022
|
|
5965894491
|
|
Maya
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3349
|
3349
|
|
|
|
|
|
|
|
|
6
|
RATIA
|
HR-18-025-001-001/26341
(LADHUWAS)
|
1218025000NRG23141020220193743
|
14/10/2022
|
RANI BAI
|
1218025WL0003189
|
RANI BAI
|
00354
|
PUNB0092700
|
788
|
788
|
Processed
|
27/10/2022
|
|
5965894489
|
|
RANI BAI
|
|
|
7
|
RATIA
|
HR-18-025-001-001/33400
(LADHUWAS)
|
1218025000NRG23141020220193761
|
14/10/2022
|
GURMEET KAUR
|
1218025WL0003189
|
GURMEET KAUR
|
00354
|
PUNB0092700
|
788
|
788
|
Processed
|
27/10/2022
|
|
5965894488
|
|
GURMEET KAUR
|
|
|
8
|
RATIA
|
HR-18-025-001-001/38010
(LADHUWAS)
|
1218025000NRG23141020220193770
|
14/10/2022
|
GURJEET SINGH
|
1218025WL0003189
|
GURJEET SINGH
|
00354
|
PUNB0092700
|
788
|
788
|
Processed
|
27/10/2022
|
|
5965894487
|
|
GURJEET SINGH
|
|
|
9
|
RATIA
|
HR-18-025-001-001/568
(LADHUWAS)
|
1218025000NRG23141020220193794
|
14/10/2022
|
RAMANDEEP KAUR
|
1218025WL0003189
|
RAMANDEEP KAUR
|
00354
|
PUNB0092700
|
788
|
788
|
Processed
|
27/10/2022
|
|
5965894485
|
|
RAMANDEEP KAUR
|
|
|
10
|
RATIA
|
HR-18-025-001-001/59
(LADHUWAS)
|
1218025000NRG23141020220193797
|
14/10/2022
|
RUDA SINGH
|
1218025WL0003189
|
RUDA SINGH
|
00354
|
PUNB0092700
|
788
|
788
|
Processed
|
27/10/2022
|
|
5965894490
|
|
RUDA SINGH
|
|
|
11
|
RATIA
|
HR-18-025-001-001/59
(LADHUWAS)
|
1218025000NRG23141020220193798
|
14/10/2022
|
SETHI
|
1218025WL0003189
|
SETHI
|
00354
|
PUNB0092700
|
788
|
788
|
Processed
|
27/10/2022
|
|
5965894486
|
|
SETHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
12
|
RATIA
|
HR-18-025-001-001/38010
(LADHUWAS)
|
1218025000NRG23141020220193771
|
14/10/2022
|
RAJNI KAUR
|
1218025WL0003189
|
RAJNI KAUR
|
00415
|
SBIN0010730
|
788
|
788
|
Processed
|
27/10/2022
|
|
5965894496
|
|
MRS RAJNI KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8865
|
8865
|
|
|
|
|
|
|
|