|
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-03-003-043-001/54
(KHIJAR PURA)
|
1203003000NRG23021120220033866
|
02/11/2022
|
KAMLASH
|
1203003WL0001083
|
KAMLASH
|
00089
|
CBIN0284301
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351355087
|
|
KAMLESH URF KAMLA W/O SHUGNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANESAR
|
HR-03-003-043-001/54
(KHIJAR PURA)
|
1203003000NRG23021120220033865
|
02/11/2022
|
SUGAN PAL
|
1203003WL0001083
|
SUGAN PAL
|
00089
|
CBIN0284301
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351355088
|
|
SUGANPAL .KAMLESH & BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
THANESAR
|
HR-03-003-043-001/8
(KHIJAR PURA)
|
1203003000NRG23021120220033868
|
02/11/2022
|
JAGINDERO
|
1203003WL0001083
|
JAGINDERO
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351355094
|
|
JAGINDRO SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
THANESAR
|
HR-03-003-079-001/34
(GHARARSI)
|
1203003000NRG23021120220033857
|
02/11/2022
|
ISHWAR SINGH
|
1203003WL0001081
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351355093
|
|
ISHWAR SINGH S/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
5
|
THANESAR
|
HR-03-003-043-001/8
(KHIJAR PURA)
|
1203003000NRG23021120220033867
|
02/11/2022
|
JAGIRE SINGH
|
1203003WL0001083
|
JAGIRE SINGH
|
00354
|
PUNB0114600
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351355086
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
THANESAR
|
HR-03-003-043-001/206
(KHIJAR PURA)
|
1203003000NRG23021120220033860
|
02/11/2022
|
Satyawan
|
1203003WL0001083
|
Satyawan
|
00354
|
PUNB0467300
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351355090
|
|
SATYAWAN SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANESAR
|
HR-03-003-043-001/206
(KHIJAR PURA)
|
1203003000NRG23021120220033861
|
02/11/2022
|
Usha Rani
|
1203003WL0001083
|
Usha Rani
|
00354
|
PUNB0467300
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351355089
|
|
USHA RANI W/O SATYAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
8
|
THANESAR
|
HR-03-003-043-001/32
(KHIJAR PURA)
|
1203003000NRG23021120220033863
|
02/11/2022
|
BALVINDER
|
1203003WL0001083
|
BALVINDER
|
00415
|
SBIN0051470
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351355092
|
|
BALWINDER KUMAR S/O SH.DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANESAR
|
HR-03-003-043-001/32
(KHIJAR PURA)
|
1203003000NRG23021120220033864
|
02/11/2022
|
REKHA RANI
|
1203003WL0001083
|
REKHA RANI
|
00415
|
SBIN0051470
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351355091
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|