|
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
|
CHARKHI DADRI
|
HR-13-093-044-001/2325817
()
|
1213093000NRG23290720220025926
|
29/07/2022
|
SUNITA
|
1213093WL0000671
|
SUNITA
|
00152
|
HDFC0001968
|
993
|
993
|
Processed
|
04/08/2022
|
|
3592733367
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
CHARKHI DADRI
|
HR-13-093-044-001/180794
()
|
1213093000NRG23290720220025919
|
29/07/2022
|
anita devi
|
1213093WL0000671
|
anita devi
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/08/2022
|
|
3592733372
|
|
anita devi
|
|
|
3
|
CHARKHI DADRI
|
HR-13-093-044-001/2325765
()
|
1213093000NRG23290720220025920
|
29/07/2022
|
birmati
|
1213093WL0000671
|
birmati
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/08/2022
|
|
3592733370
|
|
birmati
|
|
|
4
|
CHARKHI DADRI
|
HR-13-093-044-001/2325780
()
|
1213093000NRG23290720220025921
|
29/07/2022
|
MAHENDER SINGH
|
1213093WL0000671
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/08/2022
|
|
3592733375
|
|
MAHENDER SINGH
|
|
|
5
|
CHARKHI DADRI
|
HR-13-093-044-001/2325796
()
|
1213093000NRG23290720220025922
|
29/07/2022
|
Kavita
|
1213093WL0000671
|
Kavita
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/08/2022
|
|
3592733374
|
|
Kavita
|
|
|
6
|
CHARKHI DADRI
|
HR-13-093-044-001/2325810
()
|
1213093000NRG23290720220025923
|
29/07/2022
|
Priyanka
|
1213093WL0000671
|
Priyanka
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/08/2022
|
|
3592733373
|
|
Priyanka
|
|
|
7
|
CHARKHI DADRI
|
HR-13-093-044-001/2325815
()
|
1213093000NRG23290720220025925
|
29/07/2022
|
Pramila
|
1213093WL0000671
|
Pramila
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/08/2022
|
|
3592733376
|
|
Pramila
|
|
|
8
|
CHARKHI DADRI
|
HR-13-093-044-001/4433304
()
|
1213093000NRG23290720220025927
|
29/07/2022
|
POOJA
|
1213093WL0000671
|
POOJA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/08/2022
|
|
3592733369
|
|
POOJA
|
|
|
9
|
CHARKHI DADRI
|
HR-13-093-044-001/4517727
()
|
1213093000NRG23290720220025928
|
29/07/2022
|
Minakshi
|
1213093WL0000671
|
Minakshi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/08/2022
|
|
3592733371
|
|
Minakshi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
10
|
CHARKHI DADRI
|
HR-13-093-044-001/2325815
()
|
1213093000NRG23290720220025924
|
29/07/2022
|
rahul kumar
|
1213093WL0000671
|
rahul kumar
|
00354
|
PUNB0057700
|
662
|
662
|
Processed
|
04/08/2022
|
|
3592733368
|
|
rahul kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7282
|
7282
|
|
|
|
|
|
|
|