|
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
|
JIND
|
HR-14-003-019-001/77817
(SANGATPURA)
|
1214003000NRG23270620220026566
|
28/06/2022
|
RAJO
|
1214003WL0000896
|
RAJO
|
00354
|
PUNB0023100
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799979
|
|
RAJO WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JIND
|
HR-14-003-019-001/77827-A
(SANGATPURA)
|
1214003000NRG23270620220026567
|
28/06/2022
|
SANTRO
|
1214003WL0000896
|
SANTRO
|
00354
|
PUNB0023100
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799978
|
|
NARENDER SINGH SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JIND
|
HR-14-003-019-001/78561
(SANGATPURA)
|
1214003000NRG23270620220026577
|
28/06/2022
|
LICHHMI
|
1214003WL0000896
|
LICHHMI
|
00354
|
PUNB0023100
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661799970
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
4
|
JIND
|
HR-14-003-019-001/77968
(SANGATPURA)
|
1214003000NRG23270620220026569
|
28/06/2022
|
SANTOSH
|
1214003WL0000896
|
SANTOSH
|
00354
|
PUNB0224500
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799980
|
|
SANTOSH WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JIND
|
HR-14-003-019-001/78395
(SANGATPURA)
|
1214003000NRG23270620220026570
|
28/06/2022
|
AMAN
|
1214003WL0000896
|
AMAN
|
00354
|
PUNB0224500
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799976
|
|
AMAN SO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JIND
|
HR-14-003-019-001/78415
(SANGATPURA)
|
1214003000NRG23270620220026571
|
28/06/2022
|
MUKESH
|
1214003WL0000896
|
MUKESH
|
00354
|
PUNB0224500
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661799972
|
|
MUKESH W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JIND
|
HR-14-003-019-001/78418
(SANGATPURA)
|
1214003000NRG23270620220026572
|
28/06/2022
|
KALAWATI
|
1214003WL0000896
|
KALAWATI
|
00354
|
PUNB0224500
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799973
|
|
KALAWATI W/O BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JIND
|
HR-14-003-019-001/78529
(SANGATPURA)
|
1214003000NRG23270620220026575
|
28/06/2022
|
SAKUNTLA
|
1214003WL0000896
|
SAKUNTLA
|
00354
|
PUNB0224500
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799975
|
|
SHAKUNTLA SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
JIND
|
HR-14-003-019-001/79573
(SANGATPURA)
|
1214003000NRG23270620220026578
|
28/06/2022
|
AJIT SINGH
|
1214003WL0000896
|
AJIT SINGH
|
00354
|
PUNB0224500
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799981
|
|
AJIT SINGH & MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JIND
|
HR-14-003-019-001/79604
(SANGATPURA)
|
1214003000NRG23270620220026581
|
28/06/2022
|
RAJPAL
|
1214003WL0000896
|
RAJPAL
|
00354
|
PUNB0224500
|
993
|
993
|
Processed
|
02/07/2022
|
|
2661799974
|
|
RAJ PAL & SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JIND
|
HR-14-003-019-001/83999
(SANGATPURA)
|
1214003000NRG23270620220026583
|
28/06/2022
|
SUMAN
|
1214003WL0000896
|
SUMAN
|
00354
|
PUNB0224500
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799971
|
|
Mrs. SUMAN W/O RANBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JIND
|
HR-14-003-019-001/84051
(SANGATPURA)
|
1214003000NRG23270620220026584
|
28/06/2022
|
DARSHNA
|
1214003WL0000896
|
DARSHNA
|
00354
|
PUNB0224500
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661799982
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
13
|
JIND
|
HR-14-003-019-001/84062
(SANGATPURA)
|
1214003000NRG23270620220026585
|
28/06/2022
|
KIRAN
|
1214003WL0000896
|
KIRAN
|
00354
|
PUNB0224500
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799977
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|