|
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
|
GHANAUR
|
PB-09-004-035-001/100
(JABBO MAJRA)
|
2609004000NRG24180420230004871
|
18/04/2023
|
Naro Devi
|
2609004WL000240
|
Naro Devi
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348357
|
|
Mrs. NARO DEVI W/O BALBIR SINGH & CDPO G
|
INDIAN BANK(607105)
|
|
2
|
GHANAUR
|
PB-09-004-035-001/104
(JABBO MAJRA)
|
2609004000NRG24180420230004872
|
18/04/2023
|
Kamlesh
|
2609004WL000240
|
Kamlesh
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348364
|
|
Mrs. KAMLESH KUMARI
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-035-001/106
(JABBO MAJRA)
|
2609004000NRG24180420230004873
|
18/04/2023
|
Kashmiro Devi
|
2609004WL000240
|
Kashmiro Devi
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348360
|
|
Mrs. KASHMIRO DEVI
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-035-001/114
(JABBO MAJRA)
|
2609004000NRG24180420230004874
|
18/04/2023
|
Jasbir Kaur
|
2609004WL000240
|
Jasbir Kaur
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348362
|
|
Ms. ANJALI DEVI
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-035-001/120
(JABBO MAJRA)
|
2609004000NRG24180420230004875
|
18/04/2023
|
Seema
|
2609004WL000240
|
Seema
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348361
|
|
Mrs. SEEMA SEEMA
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-035-001/144
(JABBO MAJRA)
|
2609004000NRG24180420230004876
|
18/04/2023
|
Paramjit kaur
|
2609004WL000240
|
Paramjit kaur
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348363
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-035-001/151
(JABBO MAJRA)
|
2609004000NRG24180420230004877
|
18/04/2023
|
Swarno Devi
|
2609004WL000240
|
Swarno Devi
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348365
|
|
Mrs. SWARNO DEVI
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-035-001/160
(JABBO MAJRA)
|
2609004000NRG24180420230004878
|
18/04/2023
|
Varsha Rani
|
2609004WL000240
|
Varsha Rani
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348369
|
|
VARSHA RANI D/O SAT PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
GHANAUR
|
PB-09-004-035-001/165
(JABBO MAJRA)
|
2609004000NRG24180420230004880
|
18/04/2023
|
Jeto Devi
|
2609004WL000240
|
Jeto Devi
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348366
|
|
Mrs. JETO DEVI
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-035-001/166
(JABBO MAJRA)
|
2609004000NRG24180420230004881
|
18/04/2023
|
Bimla Devi
|
2609004WL000240
|
Bimla Devi
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348367
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
11
|
GHANAUR
|
PB-09-004-035-001/68
(JABBO MAJRA)
|
2609004000NRG24180420230004882
|
18/04/2023
|
Roshan Lal
|
2609004WL000240
|
Roshan Lal
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348368
|
|
Mr. Roshan Lal
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-035-001/85
(JABBO MAJRA)
|
2609004000NRG24180420230004883
|
18/04/2023
|
Jagtar Rai
|
2609004WL000240
|
Jagtar Rai
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348358
|
|
JAGTAR RAI S/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-035-001/94
(JABBO MAJRA)
|
2609004000NRG24180420230004886
|
18/04/2023
|
SUNITA DEVI
|
2609004WL000240
|
SUNITA DEVI
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348359
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|