|
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
|
SANOLI KHURD
|
HR-06-093-028-001/346240
(NAGLAPAR)
|
1206093000NRG24240820230030428
|
24/08/2023
|
Sumitra
|
1206093WL000804
|
Sumitra
|
00354
|
PUNB0734100
|
585
|
585
|
Processed
|
09/11/2023
|
|
7271317507
|
|
SUMITRA WO SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANOLI KHURD
|
HR-06-093-028-002/18
(NAGLAPAR)
|
1206093000NRG24240820230030429
|
24/08/2023
|
Dayawanti
|
1206093WL000804
|
Dayawanti
|
00354
|
PUNB0734100
|
585
|
585
|
Processed
|
09/11/2023
|
|
7271317508
|
|
DAYA VATI W/O RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANOLI KHURD
|
HR-06-093-028-002/346231
(NAGLAPAR)
|
1206093000NRG24240820230030430
|
24/08/2023
|
Babli
|
1206093WL000804
|
Babli
|
00354
|
PUNB0734100
|
585
|
585
|
Processed
|
09/11/2023
|
|
7271317506
|
|
BABLI WO AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANOLI KHURD
|
HR-06-093-028-002/346236
(NAGLAPAR)
|
1206093000NRG24240820230030431
|
24/08/2023
|
Guddi
|
1206093WL000804
|
Guddi
|
00354
|
PUNB0734100
|
585
|
585
|
Processed
|
09/11/2023
|
|
7271317505
|
|
GUDDI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANOLI KHURD
|
HR-06-093-028-002/9
(NAGLAPAR)
|
1206093000NRG24240820230030432
|
24/08/2023
|
Roshni
|
1206093WL000804
|
Roshni
|
00354
|
PUNB0734100
|
585
|
585
|
Processed
|
09/11/2023
|
|
7271317509
|
|
ROSHNI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
6
|
SANOLI KHURD
|
HR-06-093-029-001/109
(MOHALI)
|
1206093000NRG24240820230030434
|
24/08/2023
|
Nasim
|
1206093WL000804
|
Nasim
|
00468
|
UBIN0540242
|
780
|
780
|
Processed
|
09/11/2023
|
|
7271317495
|
|
NASIM SO HAKIMU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
7
|
SANOLI KHURD
|
HR-06-093-029-001/108
(MOHALI)
|
1206093000NRG24240820230030433
|
24/08/2023
|
Nahima
|
1206093WL000804
|
Nahima
|
00468
|
UBIN0567141
|
780
|
780
|
Processed
|
09/11/2023
|
|
7271317504
|
|
NAHIMA W/O NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANOLI KHURD
|
HR-06-093-031-001/164
(GARI BESAK)
|
1206093000NRG24240820230030435
|
24/08/2023
|
Jabir
|
1206093WL000804
|
Jabir
|
00468
|
UBIN0567141
|
780
|
780
|
Processed
|
09/11/2023
|
|
7271317510
|
|
JABIR S/O ALADDIN
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANOLI KHURD
|
HR-06-093-031-001/199
(GARI BESAK)
|
1206093000NRG24240820230030436
|
24/08/2023
|
IFROJ
|
1206093WL000804
|
IFROJ
|
00468
|
UBIN0567141
|
195
|
195
|
Processed
|
09/11/2023
|
|
7271317498
|
|
EFROOJ W/O NOORDEEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANOLI KHURD
|
HR-06-093-031-001/208
(GARI BESAK)
|
1206093000NRG24240820230030437
|
24/08/2023
|
Aas Mohamad
|
1206093WL000804
|
Aas Mohamad
|
00468
|
UBIN0567141
|
585
|
585
|
Processed
|
09/11/2023
|
|
7271317500
|
|
AAS MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANOLI KHURD
|
HR-06-093-031-001/210
(GARI BESAK)
|
1206093000NRG24240820230030438
|
24/08/2023
|
Imrana
|
1206093WL000804
|
Imrana
|
00468
|
UBIN0567141
|
780
|
780
|
Processed
|
09/11/2023
|
|
7271317496
|
|
IMRANA W/O IKRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANOLI KHURD
|
HR-06-093-031-001/264
(GARI BESAK)
|
1206093000NRG24240820230030439
|
24/08/2023
|
Imrana
|
1206093WL000804
|
Imrana
|
00468
|
UBIN0567141
|
780
|
780
|
Processed
|
09/11/2023
|
|
7271317497
|
|
IMRANA W/O GAYUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANOLI KHURD
|
HR-06-093-031-001/275
(GARI BESAK)
|
1206093000NRG24240820230030440
|
24/08/2023
|
Aaysa
|
1206093WL000804
|
Aaysa
|
00468
|
UBIN0567141
|
390
|
390
|
Processed
|
09/11/2023
|
|
7271317499
|
|
ASIYA W/O ISLAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANOLI KHURD
|
HR-06-093-031-001/282
(GARI BESAK)
|
1206093000NRG24240820230030441
|
24/08/2023
|
Shabnam
|
1206093WL000804
|
Shabnam
|
00468
|
UBIN0567141
|
780
|
780
|
Processed
|
09/11/2023
|
|
7271317503
|
|
SABNAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANOLI KHURD
|
HR-06-093-031-001/285
(GARI BESAK)
|
1206093000NRG24240820230030442
|
24/08/2023
|
Saiba
|
1206093WL000804
|
Saiba
|
00468
|
UBIN0567141
|
780
|
780
|
Processed
|
09/11/2023
|
|
7271317501
|
|
SAIBA WO GULFAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANOLI KHURD
|
HR-06-093-031-001/286
(GARI BESAK)
|
1206093000NRG24240820230030443
|
24/08/2023
|
Gulista
|
1206093WL000804
|
Gulista
|
00468
|
UBIN0567141
|
780
|
780
|
Processed
|
09/11/2023
|
|
7271317502
|
|
GULISHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10335
|
10335
|
|
|
|
|
|
|
|