|
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
|
JIND
|
HR-14-003-042-001/79876
(JAJWAN)
|
1214003000NRG23071020220059960
|
07/10/2022
|
RAJESH
|
1214003WL0002149
|
RAJESH
|
00354
|
PUNB0224500
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906149
|
|
RAJESH SO DHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JIND
|
HR-14-003-042-001/79876
(JAJWAN)
|
1214003000NRG23071020220059961
|
07/10/2022
|
ROHTASH SINGH
|
1214003WL0002149
|
ROHTASH SINGH
|
00354
|
PUNB0224500
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906154
|
|
ROHTASH SINGH SO DHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JIND
|
HR-14-003-042-001/80023
(JAJWAN)
|
1214003000NRG23071020220059963
|
07/10/2022
|
MURTI
|
1214003WL0002149
|
MURTI
|
00354
|
PUNB0224500
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906150
|
|
MURTI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JIND
|
HR-14-003-042-001/80023
(JAJWAN)
|
1214003000NRG23071020220059964
|
07/10/2022
|
RAMESH
|
1214003WL0002149
|
RAMESH
|
00354
|
PUNB0224500
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906152
|
|
RAMESH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JIND
|
HR-14-003-042-001/82952
(JAJWAN)
|
1214003000NRG23071020220059969
|
07/10/2022
|
MANOJ
|
1214003WL0002149
|
MANOJ
|
00354
|
PUNB0224500
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906151
|
|
MANOJ KUMAR & PARKASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JIND
|
HR-14-003-042-001/82952
(JAJWAN)
|
1214003000NRG23071020220059967
|
07/10/2022
|
PARKASHI
|
1214003WL0002149
|
PARKASHI
|
00354
|
PUNB0224500
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906153
|
|
PARKASHO WO KITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JIND
|
HR-14-003-042-001/82957
(JAJWAN)
|
1214003000NRG23071020220059972
|
07/10/2022
|
JAGE SINGH
|
1214003WL0002149
|
JAGE SINGH
|
00354
|
PUNB0224500
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906148
|
|
JAGE SO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|