|
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
|
THANESAR
|
HR-03-003-036-001/136
(MALAKPUR)
|
1203003000NRG23100520220001158
|
10/05/2022
|
Bimla
|
1203003WL0000100
|
Bimla
|
00078
|
CNRB0002475
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1309533722
|
|
BIMLA DEVI W O DHARAM PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
THANESAR
|
HR-03-003-048-001/192
(JYOTISAR)
|
1203003000NRG23100520220001167
|
10/05/2022
|
MANJEET KAUR
|
1203003WL0000101
|
MANJEET KAUR
|
00354
|
PUNB0114600
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533716
|
|
MANJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANESAR
|
HR-03-003-048-001/505
(JYOTISAR)
|
1203003000NRG23100520220001168
|
10/05/2022
|
SUNITA
|
1203003WL0000101
|
SUNITA
|
00354
|
PUNB0114600
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533717
|
|
SUNITA DEVI W/O PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANESAR
|
HR-03-003-048-001/506
(JYOTISAR)
|
1203003000NRG23100520220001169
|
10/05/2022
|
SOBHA DEVI
|
1203003WL0000101
|
SOBHA DEVI
|
00354
|
PUNB0114600
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533718
|
|
SHOBHA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANESAR
|
HR-03-003-048-001/563
(JYOTISAR)
|
1203003000NRG23100520220001172
|
10/05/2022
|
Dilbag
|
1203003WL0000101
|
Dilbag
|
00354
|
PUNB0114600
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533720
|
|
DILBAG SO AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANESAR
|
HR-03-003-048-001/563
(JYOTISAR)
|
1203003000NRG23100520220001171
|
10/05/2022
|
MEENA
|
1203003WL0000101
|
MEENA
|
00354
|
PUNB0114600
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533721
|
|
MEENA WO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANESAR
|
HR-03-003-048-001/625
(JYOTISAR)
|
1203003000NRG23100520220001173
|
10/05/2022
|
RAMNATH
|
1203003WL0000101
|
RAMNATH
|
00354
|
PUNB0114600
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533714
|
|
RAM NATH SO DAYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANESAR
|
HR-03-003-048-001/645
(JYOTISAR)
|
1203003000NRG23100520220001175
|
10/05/2022
|
SHER SINGH
|
1203003WL0000101
|
SHER SINGH
|
00354
|
PUNB0114600
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533719
|
|
SHER SINGH SO KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANESAR
|
HR-03-003-048-001/648
(JYOTISAR)
|
1203003000NRG23100520220001176
|
10/05/2022
|
Suresh Kumar
|
1203003WL0000101
|
Suresh Kumar
|
00354
|
PUNB0114600
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533715
|
|
SURESH KUMAR S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37072
|
37072
|
|
|
|
|
|
|
|
|
10
|
THANESAR
|
HR-03-003-036-001/28
(MALAKPUR)
|
1203003000NRG23100520220001162
|
10/05/2022
|
ASHOK KUMAR
|
1203003WL0000100
|
ASHOK KUMAR
|
00354
|
PUNB0467200
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533724
|
|
ASHOK KUMAR S/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANESAR
|
HR-03-003-036-001/29
(MALAKPUR)
|
1203003000NRG23100520220001163
|
10/05/2022
|
Saroj Bala
|
1203003WL0000100
|
Saroj Bala
|
00354
|
PUNB0467200
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533723
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50974
|
50974
|
|
|
|
|
|
|
|