|
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
|
KALAYAT
|
HR-04-005-007-001/6614
(BALU RAPRIA)
|
1204005000NRG24030420240077962
|
03/04/2024
|
Vinod Kumar
|
1204005WL002958
|
Vinod Kumar
|
00168
|
ICIC0003788
|
3150
|
3150
|
Processed
|
26/04/2024
|
|
3330524590
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
KALAYAT
|
HR-04-005-006-001/11573
(BALU BIDAN PATTI)
|
1204005000NRG24030420240077953
|
03/04/2024
|
REKHA
|
1204005WL002958
|
REKHA
|
00354
|
PUNB0121200
|
3150
|
3150
|
Processed
|
26/04/2024
|
|
3330524588
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAYAT
|
HR-04-005-006-001/11576
(BALU BIDAN PATTI)
|
1204005000NRG24030420240077954
|
03/04/2024
|
Sunhari Devi
|
1204005WL002958
|
Sunhari Devi
|
00354
|
PUNB0121200
|
945
|
945
|
Processed
|
26/04/2024
|
|
3330524586
|
|
SUNEHARI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAYAT
|
HR-04-005-006-001/22412
(BALU BIDAN PATTI)
|
1204005000NRG24030420240077955
|
03/04/2024
|
VIKAS SHARMA
|
1204005WL002958
|
VIKAS SHARMA
|
00354
|
PUNB0121200
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
3330524581
|
|
VIKAS SHARMA S/O DEV RAJ SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAYAT
|
HR-04-005-006-001/31235
(BALU BIDAN PATTI)
|
1204005000NRG24030420240077956
|
03/04/2024
|
Rajesh
|
1204005WL002958
|
Rajesh
|
00354
|
PUNB0121200
|
3150
|
3150
|
Processed
|
26/04/2024
|
|
3330524585
|
|
RAJESH S/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAYAT
|
HR-04-005-007-001/22182
(BALU RAPRIA)
|
1204005000NRG24030420240077957
|
03/04/2024
|
Dalbir
|
1204005WL002958
|
Dalbir
|
00354
|
PUNB0121200
|
945
|
945
|
Processed
|
26/04/2024
|
|
3330524589
|
|
DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAYAT
|
HR-04-005-007-001/22182
(BALU RAPRIA)
|
1204005000NRG24030420240077958
|
03/04/2024
|
Rekha
|
1204005WL002958
|
Rekha
|
00354
|
PUNB0121200
|
945
|
945
|
Processed
|
26/04/2024
|
|
3330524582
|
|
REKHA W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAYAT
|
HR-04-005-007-001/22187
(BALU RAPRIA)
|
1204005000NRG24030420240077959
|
03/04/2024
|
Manisha
|
1204005WL002958
|
Manisha
|
00354
|
PUNB0121200
|
945
|
945
|
Processed
|
26/04/2024
|
|
3330524587
|
|
MANISHA W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAYAT
|
HR-04-005-007-001/22286
(BALU RAPRIA)
|
1204005000NRG24030420240077960
|
03/04/2024
|
Veena
|
1204005WL002958
|
Veena
|
00354
|
PUNB0121200
|
945
|
945
|
Processed
|
26/04/2024
|
|
3330524584
|
|
BINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAYAT
|
HR-04-005-007-001/29605
(BALU RAPRIA)
|
1204005000NRG24030420240077961
|
03/04/2024
|
RAJESH
|
1204005WL002958
|
RAJESH
|
00354
|
PUNB0121200
|
3150
|
3150
|
Processed
|
26/04/2024
|
|
3330524583
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|