|
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
|
SAMPLA
|
HR-08-008-001-001/3006
(KAROR)
|
1208008000NRG23050820220024304
|
05/08/2022
|
Ramchander
|
1208008WL0000912
|
Ramchander
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965840919
|
|
RAMCHANDER S/O MANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMPLA
|
HR-08-008-001-001/3006
(KAROR)
|
1208008000NRG23050820220024303
|
05/08/2022
|
SANTOSH
|
1208008WL0000912
|
SANTOSH
|
00354
|
PUNB0122610
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965840917
|
|
SANTOSH WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMPLA
|
HR-08-008-001-001/3028
(KAROR)
|
1208008000NRG23050820220024307
|
05/08/2022
|
RAMRATI
|
1208008WL0000912
|
RAMRATI
|
00354
|
PUNB0122610
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965840915
|
|
RAM RATI W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SAMPLA
|
HR-08-008-001-001/3120
(KAROR)
|
1208008000NRG23050820220024309
|
05/08/2022
|
NANHI
|
1208008WL0000912
|
NANHI
|
00354
|
PUNB0122610
|
993
|
993
|
Processed
|
16/08/2022
|
|
3965840916
|
|
NANHI DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMPLA
|
HR-08-008-001-001/3166
(KAROR)
|
1208008000NRG23050820220024313
|
05/08/2022
|
SUNITA
|
1208008WL0000912
|
SUNITA
|
00354
|
PUNB0122610
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965840920
|
|
SUNITA W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
6
|
SAMPLA
|
HR-08-008-001-001/81872
(KAROR)
|
1208008000NRG23050820220024323
|
05/08/2022
|
SUNITA
|
1208008WL0000912
|
SUNITA
|
00354
|
PUNB0336200
|
2979
|
2979
|
Processed
|
16/08/2022
|
|
3965840918
|
|
SUNITA WO TEJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
7
|
SAMPLA
|
HR-08-008-001-001/3180
(KAROR)
|
1208008000NRG23050820220024316
|
05/08/2022
|
Bimla
|
1208008WL0000912
|
Bimla
|
00462
|
UCBA0001278
|
2979
|
2979
|
Processed
|
16/08/2022
|
|
3965840913
|
|
BIMLA W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMPLA
|
HR-08-008-001-001/81837
(KAROR)
|
1208008000NRG23050820220024322
|
05/08/2022
|
KRISHANA
|
1208008WL0000912
|
KRISHANA
|
00462
|
UCBA0001278
|
2979
|
2979
|
Processed
|
16/08/2022
|
|
3965840914
|
|
KRISHANA WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|