|
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-03-003-008-001/346
(DABKHERI)
|
1203003000NRG23200520220003827
|
20/05/2022
|
Darshani Devi
|
1203003WL0000162
|
Darshani Devi
|
00354
|
PUNB0087300
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594407092
|
|
DARSHNI DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANESAR
|
HR-03-003-008-001/90
(DABKHERI)
|
1203003000NRG23200520220003830
|
20/05/2022
|
REENA DEVI
|
1203003WL0000162
|
REENA DEVI
|
00354
|
PUNB0087300
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594407098
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
THANESAR
|
HR-03-003-008-001/4
(DABKHERI)
|
1203003000NRG23200520220003828
|
20/05/2022
|
JAIPAL
|
1203003WL0000162
|
JAIPAL
|
00354
|
PUNB0797200
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594407096
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANESAR
|
HR-03-003-008-001/4
(DABKHERI)
|
1203003000NRG23200520220003829
|
20/05/2022
|
Sunita Devi
|
1203003WL0000162
|
Sunita Devi
|
00354
|
PUNB0797200
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594407095
|
|
JAI PAL S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
5
|
THANESAR
|
HR-03-003-008-001/112
(DABKHERI)
|
1203003000NRG23200520220003824
|
20/05/2022
|
KARAN SINGH
|
1203003WL0000162
|
KARAN SINGH
|
00415
|
SBIN0001600
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594407097
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANESAR
|
HR-03-003-008-001/112
(DABKHERI)
|
1203003000NRG23200520220003825
|
20/05/2022
|
REKHA DEVI
|
1203003WL0000162
|
REKHA DEVI
|
00415
|
SBIN0001600
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594407093
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
7
|
THANESAR
|
HR-03-003-008-001/160
(DABKHERI)
|
1203003000NRG23200520220003826
|
20/05/2022
|
SONIA DEVI
|
1203003WL0000162
|
SONIA DEVI
|
00468
|
UBIN0909068
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594407094
|
|
SONIA W O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12247
|
12247
|
|
|
|
|
|
|
|