|
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
|
SAMALKHA
|
HR-06-004-028-001/10
(WAZIR PUR TITANA)
|
1206004000NRG24031120230042113
|
07/11/2023
|
ROHTASH
|
1206004WL001144
|
ROHTASH
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881603552
|
|
ROHTASH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMALKHA
|
HR-06-004-028-001/108
(WAZIR PUR TITANA)
|
1206004000NRG24031120230042114
|
07/11/2023
|
SHISHPAL
|
1206004WL001144
|
SHISHPAL
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881603554
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMALKHA
|
HR-06-004-028-001/151
(WAZIR PUR TITANA)
|
1206004000NRG24031120230042115
|
07/11/2023
|
RAMKUWAR
|
1206004WL001144
|
RAMKUWAR
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881603556
|
|
RAMKUWAR SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMALKHA
|
HR-06-004-028-001/312
(WAZIR PUR TITANA)
|
1206004000NRG24031120230042116
|
07/11/2023
|
Suraj Bhan
|
1206004WL001144
|
Suraj Bhan
|
00354
|
PUNB0044310
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881603555
|
|
SURAJ BHAN SO DESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMALKHA
|
HR-06-004-028-001/357
(WAZIR PUR TITANA)
|
1206004000NRG24031120230042117
|
07/11/2023
|
DHARAMBIR
|
1206004WL001144
|
DHARAMBIR
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881603553
|
|
DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|