|
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
|
MACHHRAULI
|
HR-20-003-010-001/39285
(BHATERA)
|
1220003000NRG24130920230015105
|
13/09/2023
|
rakesh
|
1220003WL000710
|
rakesh
|
00152
|
HDFC0003879
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274533537
|
|
RAKESH SO SH DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
MACHHRAULI
|
HR-20-003-010-001/32105
(BHATERA)
|
1220003000NRG24130920230015104
|
13/09/2023
|
Sahil
|
1220003WL000710
|
Sahil
|
00354
|
PUNB0254600
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274533530
|
|
SAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MACHHRAULI
|
HR-20-003-010-001/39307
(BHATERA)
|
1220003000NRG24130920230015106
|
13/09/2023
|
Ompati
|
1220003WL000710
|
Ompati
|
00354
|
PUNB0254600
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274533528
|
|
OM WATI W/O DAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHHRAULI
|
HR-20-003-010-001/39783
(BHATERA)
|
1220003000NRG24130920230015109
|
13/09/2023
|
Manoj
|
1220003WL000710
|
Manoj
|
00354
|
PUNB0254600
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274533534
|
|
MAMOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MACHHRAULI
|
HR-20-003-010-001/39794
(BHATERA)
|
1220003000NRG24130920230015111
|
13/09/2023
|
Reena kumari
|
1220003WL000710
|
Reena kumari
|
00354
|
PUNB0254600
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274533526
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MACHHRAULI
|
HR-20-003-010-001/39794
(BHATERA)
|
1220003000NRG24130920230015110
|
13/09/2023
|
Sandeep
|
1220003WL000710
|
Sandeep
|
00354
|
PUNB0254600
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274533525
|
|
SANDEEP S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MACHHRAULI
|
HR-20-003-010-001/39806
(BHATERA)
|
1220003000NRG24130920230015112
|
13/09/2023
|
Khushbu
|
1220003WL000710
|
Khushbu
|
00354
|
PUNB0254600
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274533527
|
|
KHUSHBU D O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHHRAULI
|
HR-20-003-010-001/5571-A
(BHATERA)
|
1220003000NRG24130920230015113
|
13/09/2023
|
Omdutt
|
1220003WL000710
|
Omdutt
|
00354
|
PUNB0254600
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274533533
|
|
OMDUTT SO RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHHRAULI
|
HR-20-003-010-001/5571-A
(BHATERA)
|
1220003000NRG24130920230015114
|
13/09/2023
|
Pritti Rani
|
1220003WL000710
|
Pritti Rani
|
00354
|
PUNB0254600
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274533536
|
|
PRITTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MACHHRAULI
|
HR-20-003-010-001/94036
(BHATERA)
|
1220003000NRG24130920230015115
|
13/09/2023
|
Vikash
|
1220003WL000710
|
Vikash
|
00354
|
PUNB0254600
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274533535
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHHRAULI
|
HR-20-003-010-001/94088
(BHATERA)
|
1220003000NRG24130920230015116
|
13/09/2023
|
Kirti
|
1220003WL000710
|
Kirti
|
00354
|
PUNB0254600
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274533529
|
|
KIRTI DO SURESH
|
BANK OF BARODA(606985)
|
|
12
|
MACHHRAULI
|
HR-20-003-010-001/94110
(BHATERA)
|
1220003000NRG24130920230015117
|
13/09/2023
|
Manisha
|
1220003WL000710
|
Manisha
|
00354
|
PUNB0254600
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274533531
|
|
MANISHA WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MACHHRAULI
|
HR-20-003-010-001/94113
(BHATERA)
|
1220003000NRG24130920230015118
|
13/09/2023
|
Bashanti
|
1220003WL000710
|
Bashanti
|
00354
|
PUNB0254600
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274533532
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
14
|
MACHHRAULI
|
HR-20-003-010-001/39761
(BHATERA)
|
1220003000NRG24130920230015107
|
13/09/2023
|
Pardeep
|
1220003WL000710
|
Pardeep
|
00462
|
UCBA0002145
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274533524
|
|
PARDEEP SO RATI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|