|
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
|
PILLUKHERA
|
HR-14-006-027-001/12055
(DHATRATH)
|
1214006000NRG23301220220081261
|
30/12/2022
|
KRISHNA DEVI
|
1214006WL0002798
|
KRISHNA DEVI
|
00354
|
PUNB0033410
|
3972
|
3972
|
Processed
|
10/01/2023
|
|
7826551522
|
|
KRISHNA WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PILLUKHERA
|
HR-14-006-027-001/12055
(DHATRATH)
|
1214006000NRG23301220220081262
|
30/12/2022
|
SANJAY
|
1214006WL0002798
|
SANJAY
|
00354
|
PUNB0033410
|
3972
|
3972
|
Processed
|
10/01/2023
|
|
7826551526
|
|
SANJAY KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
PILLUKHERA
|
HR-14-006-027-001/12536
(DHATRATH)
|
1214006000NRG23301220220081263
|
30/12/2022
|
NEELAM
|
1214006WL0002798
|
NEELAM
|
00354
|
PUNB0033410
|
3641
|
3641
|
Processed
|
10/01/2023
|
|
7826551524
|
|
NEELAM WO JAGBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PILLUKHERA
|
HR-14-006-027-001/13128
(DHATRATH)
|
1214006000NRG23301220220081265
|
30/12/2022
|
SONA DEVI
|
1214006WL0002798
|
SONA DEVI
|
00354
|
PUNB0033410
|
3310
|
3310
|
Processed
|
10/01/2023
|
|
7826551528
|
|
SONA DEVI WO BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PILLUKHERA
|
HR-14-006-027-001/13330-A
(DHATRATH)
|
1214006000NRG23301220220081266
|
30/12/2022
|
MEENA
|
1214006WL0002798
|
MEENA
|
00354
|
PUNB0033410
|
662
|
662
|
Processed
|
10/01/2023
|
|
7826551530
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PILLUKHERA
|
HR-14-006-027-001/14401
(DHATRATH)
|
1214006000NRG23301220220081270
|
30/12/2022
|
POONAM
|
1214006WL0002798
|
POONAM
|
00354
|
PUNB0033410
|
3641
|
3641
|
Processed
|
10/01/2023
|
|
7826551529
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PILLUKHERA
|
HR-14-006-027-001/14600
(DHATRATH)
|
1214006000NRG23301220220081273
|
30/12/2022
|
SONIA
|
1214006WL0002798
|
SONIA
|
00354
|
PUNB0033410
|
2317
|
2317
|
Processed
|
10/01/2023
|
|
7826551520
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PILLUKHERA
|
HR-14-006-027-001/19378
(DHATRATH)
|
1214006000NRG23301220220081277
|
30/12/2022
|
SHYAM
|
1214006WL0002798
|
SHYAM
|
00354
|
PUNB0033410
|
1655
|
1655
|
Processed
|
10/01/2023
|
|
7826551531
|
|
SHYAM
|
HDFC BANK LTD(607152)
|
|
9
|
PILLUKHERA
|
HR-14-006-027-001/3939-A
(DHATRATH)
|
1214006000NRG23301220220081279
|
30/12/2022
|
SOM BATI
|
1214006WL0002798
|
SOM BATI
|
00354
|
PUNB0033410
|
3972
|
3972
|
Processed
|
10/01/2023
|
|
7826551523
|
|
SOM BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PILLUKHERA
|
HR-14-006-027-001/964
(DHATRATH)
|
1214006000NRG23301220220081281
|
30/12/2022
|
KARAM SINGH
|
1214006WL0002798
|
KARAM SINGH
|
00354
|
PUNB0033410
|
1655
|
1655
|
Processed
|
10/01/2023
|
|
7826551527
|
|
KARAM SINGH SO CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PILLUKHERA
|
HR-14-006-027-001/980
(DHATRATH)
|
1214006000NRG23301220220081283
|
30/12/2022
|
MEWA DEVI
|
1214006WL0002798
|
MEWA DEVI
|
00354
|
PUNB0033410
|
2317
|
2317
|
Processed
|
10/01/2023
|
|
7826551521
|
|
MEWA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31114
|
31114
|
|
|
|
|
|
|
|
|
12
|
PILLUKHERA
|
HR-14-006-027-001/13703-A
(DHATRATH)
|
1214006000NRG23301220220081267
|
30/12/2022
|
VIMLA
|
1214006WL0002798
|
VIMLA
|
00354
|
PUNB0044810
|
3641
|
3641
|
Processed
|
10/01/2023
|
|
7826551525
|
|
VIMLA WO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PILLUKHERA
|
HR-14-006-027-001/14746
(DHATRATH)
|
1214006000NRG23301220220081274
|
30/12/2022
|
RAMESH
|
1214006WL0002798
|
RAMESH
|
00354
|
PUNB0044810
|
2317
|
2317
|
Processed
|
10/01/2023
|
|
7826551532
|
|
RAMESH S/O GINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
14
|
PILLUKHERA
|
HR-14-006-027-001/974
(DHATRATH)
|
1214006000NRG23301220220081282
|
30/12/2022
|
KAPIL
|
1214006WL0002798
|
KAPIL
|
00354
|
PUNB0411600
|
1655
|
1655
|
Processed
|
10/01/2023
|
|
7826551534
|
|
KAPIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
15
|
PILLUKHERA
|
HR-14-006-027-001/14329
(DHATRATH)
|
1214006000NRG23301220220081269
|
30/12/2022
|
ANJU
|
1214006WL0002798
|
ANJU
|
00415
|
SBIN0016670
|
2317
|
2317
|
Processed
|
10/01/2023
|
|
7826551533
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41044
|
41044
|
|
|
|
|
|
|
|