|
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
|
RANIA
|
HR-16-006-042-001/77401
(NATHOR)
|
1216006000NRG24140920230089212
|
15/09/2023
|
VIRENDER
|
1216006WL001786
|
VIRENDER
|
00032
|
UTIB0002149
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525264
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-042-001/77432
(NATHOR)
|
1216006000NRG24140920230089214
|
15/09/2023
|
MAHENDER SINGH
|
1216006WL001786
|
MAHENDER SINGH
|
00045
|
BARB0TRDDAM
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274525263
|
|
MAHANDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-042-001/22131
(NATHOR)
|
1216006000NRG24140920230089206
|
15/09/2023
|
swaan singh
|
1216006WL001786
|
swaan singh
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274525261
|
|
SWARAN SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-042-001/22133
(NATHOR)
|
1216006000NRG24140920230089207
|
15/09/2023
|
SURJEET
|
1216006WL001786
|
SURJEET
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525266
|
|
SURJEET SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANIA
|
HR-16-006-042-001/2838
(NATHOR)
|
1216006000NRG24140920230089208
|
15/09/2023
|
MALKIAT KAUR
|
1216006WL001786
|
MALKIAT KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525265
|
|
MALKIT KOUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-042-001/2883
(NATHOR)
|
1216006000NRG24140920230089210
|
15/09/2023
|
Bhagwanti
|
1216006WL001786
|
Bhagwanti
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274525262
|
|
BHAGWANTIDOSURENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-042-001/2883
(NATHOR)
|
1216006000NRG24140920230089209
|
15/09/2023
|
MOHAN AL
|
1216006WL001786
|
MOHAN AL
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274525260
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIA
|
HR-16-006-042-001/77372
(NATHOR)
|
1216006000NRG24140920230089211
|
15/09/2023
|
RAJIV KUMAR
|
1216006WL001786
|
RAJIV KUMAR
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525259
|
|
RAJIV KUMAR SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-042-001/77422
(NATHOR)
|
1216006000NRG24140920230089213
|
15/09/2023
|
VINOD KUMAR
|
1216006WL001786
|
VINOD KUMAR
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525258
|
|
VINOD KUMAR S/0 SH KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20349
|
20349
|
|
|
|
|
|
|
|