|
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-14-006-002-001/18353
(MALSRI KHERA)
|
1214006000NRG23220720220037358
|
22/07/2022
|
SHEELA
|
1214006WL0001289
|
SHEELA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
28/07/2022
|
|
3395358899
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-002-001/16634-A
(MALSRI KHERA)
|
1214006000NRG23220720220037351
|
22/07/2022
|
KAMLESH
|
1214006WL0001289
|
KAMLESH
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
28/07/2022
|
|
3395358892
|
|
Mrs. KAMLESH .
|
INDIAN BANK(607105)
|
|
3
|
PILLUKHERA
|
HR-14-006-002-001/16634-A
(MALSRI KHERA)
|
1214006000NRG23220720220037350
|
22/07/2022
|
RAJ SINGH
|
1214006WL0001289
|
RAJ SINGH
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
28/07/2022
|
|
3395358888
|
|
Mr. Raj Singh SINGH
|
INDIAN BANK(607105)
|
|
4
|
PILLUKHERA
|
HR-14-006-002-001/18347-A
(MALSRI KHERA)
|
1214006000NRG23220720220037353
|
22/07/2022
|
RAJBALA
|
1214006WL0001289
|
RAJBALA
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
28/07/2022
|
|
3395358894
|
|
RAJ BALA WO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PILLUKHERA
|
HR-14-006-002-001/18347-A
(MALSRI KHERA)
|
1214006000NRG23220720220037352
|
22/07/2022
|
RAM RATAN
|
1214006WL0001289
|
RAM RATAN
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
28/07/2022
|
|
3395358887
|
|
RAM RATAN SO RANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PILLUKHERA
|
HR-14-006-002-001/18352
(MALSRI KHERA)
|
1214006000NRG23220720220037356
|
22/07/2022
|
SUSHILA
|
1214006WL0001289
|
SUSHILA
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395358895
|
|
SUSHILA WO RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PILLUKHERA
|
HR-14-006-002-001/18353
(MALSRI KHERA)
|
1214006000NRG23220720220037357
|
22/07/2022
|
ANIL KUMAR
|
1214006WL0001289
|
ANIL KUMAR
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
28/07/2022
|
|
3395358891
|
|
ANIL KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PILLUKHERA
|
HR-14-006-002-001/6400-A
(MALSRI KHERA)
|
1214006000NRG23220720220037362
|
22/07/2022
|
KAVITA
|
1214006WL0001289
|
KAVITA
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395358898
|
|
KAVITA WIFE SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PILLUKHERA
|
HR-14-006-002-001/6400-A
(MALSRI KHERA)
|
1214006000NRG23220720220037361
|
22/07/2022
|
SILENDER
|
1214006WL0001289
|
SILENDER
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395358889
|
|
SURENDER S/O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PILLUKHERA
|
HR-14-006-002-001/8395
(MALSRI KHERA)
|
1214006000NRG23220720220037363
|
22/07/2022
|
OMI
|
1214006WL0001289
|
OMI
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
28/07/2022
|
|
3395358896
|
|
OMI W/O BHARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PILLUKHERA
|
HR-14-006-002-001/8395-A
(MALSRI KHERA)
|
1214006000NRG23220720220037364
|
22/07/2022
|
MAMTA
|
1214006WL0001289
|
MAMTA
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
28/07/2022
|
|
3395358893
|
|
MAMTA WO SUREAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PILLUKHERA
|
HR-14-006-002-001/8517
(MALSRI KHERA)
|
1214006000NRG23220720220037365
|
22/07/2022
|
KARAN SINGH
|
1214006WL0001289
|
KARAN SINGH
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
28/07/2022
|
|
3395358890
|
|
KARAN SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
PILLUKHERA
|
HR-14-006-002-001/8517
(MALSRI KHERA)
|
1214006000NRG23220720220037366
|
22/07/2022
|
MUKESH
|
1214006WL0001289
|
MUKESH
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
28/07/2022
|
|
3395358897
|
|
Mrs. MUKESH W/O KARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41706
|
41706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45678
|
45678
|
|
|
|
|
|
|
|