|
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-18-025-022-001/88898
(HASSANGA)
|
1218025000NRG23290820220105881
|
29/08/2022
|
BASANT
|
1218025WL0001887
|
BASANT
|
00045
|
BARB0TOHANA
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124806
|
|
BASANT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-022-001/35555
(HASSANGA)
|
1218025000NRG23290820220105782
|
29/08/2022
|
KRISHAN KUMAR
|
1218025WL0001887
|
KRISHAN KUMAR
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
07/09/2022
|
|
4533124807
|
|
KRISHAN KUMAR
|
|
|
3
|
RATIA
|
HR-18-025-022-001/37158
(HASSANGA)
|
1218025000NRG23290820220105803
|
29/08/2022
|
AMAR JEET
|
1218025WL0001887
|
AMAR JEET
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124810
|
|
AMAR JEET
|
|
|
4
|
RATIA
|
HR-18-025-022-001/37217
(HASSANGA)
|
1218025000NRG23290820220105828
|
29/08/2022
|
SUNITA
|
1218025WL0001887
|
SUNITA
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
07/09/2022
|
|
4533124815
|
|
SUNITA
|
|
|
5
|
RATIA
|
HR-18-025-022-001/6684
(HASSANGA)
|
1218025000NRG23290820220105858
|
29/08/2022
|
KALI BAI
|
1218025WL0001887
|
KALI BAI
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124811
|
|
KALI BAI
|
|
|
6
|
RATIA
|
HR-18-025-022-001/6691
(HASSANGA)
|
1218025000NRG23290820220105859
|
29/08/2022
|
Paro Bai
|
1218025WL0001887
|
Paro Bai
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
07/09/2022
|
|
4533124808
|
|
Paro Bai
|
|
|
7
|
RATIA
|
HR-18-025-022-001/6804
(HASSANGA)
|
1218025000NRG23290820220105860
|
29/08/2022
|
LAKHPATI
|
1218025WL0001887
|
LAKHPATI
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124813
|
|
LAKHPATI
|
|
|
8
|
RATIA
|
HR-18-025-022-001/6948
(HASSANGA)
|
1218025000NRG23290820220105865
|
29/08/2022
|
Lakshmi Devi
|
1218025WL0001887
|
Lakshmi Devi
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
07/09/2022
|
|
4533124809
|
|
Lakshmi Devi
|
|
|
9
|
RATIA
|
HR-18-025-022-001/73535
(HASSANGA)
|
1218025000NRG23290820220105880
|
29/08/2022
|
GEETA
|
1218025WL0001887
|
GEETA
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
07/09/2022
|
|
4533124812
|
|
GEETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
10
|
RATIA
|
HR-18-025-022-001/7098
(HASSANGA)
|
1218025000NRG23290820220105878
|
29/08/2022
|
PAWAN KUMAR
|
1218025WL0001887
|
PAWAN KUMAR
|
00354
|
PUNB0054700
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124817
|
|
PAWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
11
|
RATIA
|
HR-18-025-022-001/37035
(HASSANGA)
|
1218025000NRG23290820220105789
|
29/08/2022
|
SHANTI DEVI
|
1218025WL0001887
|
SHANTI DEVI
|
00354
|
PUNB0092700
|
662
|
662
|
Processed
|
07/09/2022
|
|
4533124814
|
|
SHANTI DEVI
|
|
|
12
|
RATIA
|
HR-18-025-022-001/37183
(HASSANGA)
|
1218025000NRG23290820220105812
|
29/08/2022
|
KARAMJEET KAUR
|
1218025WL0001887
|
KARAMJEET KAUR
|
00354
|
PUNB0092700
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124820
|
|
KARAMJEET KAUR
|
|
|
13
|
RATIA
|
HR-18-025-022-001/6682
(HASSANGA)
|
1218025000NRG23290820220105857
|
29/08/2022
|
GYANO BAI
|
1218025WL0001887
|
GYANO BAI
|
00354
|
PUNB0092700
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124816
|
|
GYANO BAI
|
|
|
14
|
RATIA
|
HR-18-025-022-001/6807
(HASSANGA)
|
1218025000NRG23290820220105863
|
29/08/2022
|
SHARMILA
|
1218025WL0001887
|
SHARMILA
|
00354
|
PUNB0092700
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124819
|
|
SHARMILA
|
|
|
15
|
RATIA
|
HR-18-025-022-001/6967
(HASSANGA)
|
1218025000NRG23290820220105868
|
29/08/2022
|
MANJU
|
1218025WL0001887
|
MANJU
|
00354
|
PUNB0092700
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124818
|
|
MANJU
|
|
|
16
|
RATIA
|
HR-18-025-022-001/92389
(HASSANGA)
|
1218025000NRG23290820220105882
|
29/08/2022
|
MUKESH
|
1218025WL0001887
|
MUKESH
|
00354
|
PUNB0092700
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124821
|
|
MUKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
17
|
RATIA
|
HR-18-025-022-001/24977
(HASSANGA)
|
1218025000NRG23290820220105773
|
29/08/2022
|
MANJU BALA
|
1218025WL0001887
|
MANJU BALA
|
00354
|
PUNB0158810
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124824
|
|
MANJU BALA
|
|
|
18
|
RATIA
|
HR-18-025-022-001/24977
(HASSANGA)
|
1218025000NRG23290820220105772
|
29/08/2022
|
SUBHASH
|
1218025WL0001887
|
SUBHASH
|
00354
|
PUNB0158810
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124823
|
|
SUBHASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
19
|
RATIA
|
HR-18-025-022-001/5526
(HASSANGA)
|
1218025000NRG23290820220105848
|
29/08/2022
|
RAJBALA RANI
|
1218025WL0001887
|
RAJBALA RANI
|
00415
|
SBIN0011866
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533124822
|
|
MRS RAJBALA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|