|
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
|
BHUNA
|
HR-18-024-013-001/22887
(CHOBARA)
|
1218024000NRG24211020230211332
|
21/10/2023
|
BALJEET
|
1218024WL003991
|
BALJEET
|
00078
|
CNRB0002343
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569799131
|
|
BALJEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-013-001/1583
(CHOBARA)
|
1218024000NRG24211020230211329
|
21/10/2023
|
CHAMELI
|
1218024WL003991
|
CHAMELI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799135
|
|
CHAMELI WO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-013-001/1583
(CHOBARA)
|
1218024000NRG24211020230211330
|
21/10/2023
|
JAGMINDER SINGH
|
1218024WL003991
|
JAGMINDER SINGH
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569799133
|
|
JAGMENDER SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-013-001/1583
(CHOBARA)
|
1218024000NRG24211020230211331
|
21/10/2023
|
JASBIR KAUR
|
1218024WL003991
|
JASBIR KAUR
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799132
|
|
JASBIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-013-001/500
(CHOBARA)
|
1218024000NRG24211020230211335
|
21/10/2023
|
Satish
|
1218024WL003991
|
Satish
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799134
|
|
SATISH KUMAR SO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHUNA
|
HR-18-024-013-001/6426
(CHOBARA)
|
1218024000NRG24211020230211342
|
21/10/2023
|
SAROJ
|
1218024WL003991
|
SAROJ
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569799130
|
|
SAROJ WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-013-001/95307
(CHOBARA)
|
1218024000NRG24211020230211356
|
21/10/2023
|
PARTAP SINGH
|
1218024WL003991
|
PARTAP SINGH
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569799129
|
|
PARTAP SINGH SO AMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|