|
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
|
THANESAR
|
HR-03-003-028-001/185
(HATHIRA)
|
1203003000NRG23140820220028629
|
14/08/2022
|
LEELA WATI
|
1203003WL0000819
|
LEELA WATI
|
00354
|
PUNB0326600
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142544675
|
|
LEELA VATI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANESAR
|
HR-03-003-028-001/260
(HATHIRA)
|
1203003000NRG23140820220028630
|
14/08/2022
|
JASBIR KAUR
|
1203003WL0000819
|
JASBIR KAUR
|
00354
|
PUNB0326600
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142544683
|
|
JASBIR KOUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANESAR
|
HR-03-003-028-001/268
(HATHIRA)
|
1203003000NRG23140820220028631
|
14/08/2022
|
SHANTI DEVI
|
1203003WL0000819
|
SHANTI DEVI
|
00354
|
PUNB0326600
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142544679
|
|
SHANTI DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANESAR
|
HR-03-003-028-001/27
(HATHIRA)
|
1203003000NRG23140820220028632
|
14/08/2022
|
SARENSO
|
1203003WL0000819
|
SARENSO
|
00354
|
PUNB0326600
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142544673
|
|
SURESHO WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANESAR
|
HR-03-003-028-001/282
(HATHIRA)
|
1203003000NRG23140820220028633
|
14/08/2022
|
Parmal
|
1203003WL0000819
|
Parmal
|
00354
|
PUNB0326600
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142544672
|
|
PARMAL WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANESAR
|
HR-03-003-028-001/305
(HATHIRA)
|
1203003000NRG23140820220028635
|
14/08/2022
|
Jagiro Devi
|
1203003WL0000819
|
Jagiro Devi
|
00354
|
PUNB0326600
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142544678
|
|
JAGIRO DEVI W/O SH. SHER SINGH, HATHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANESAR
|
HR-03-003-028-001/41
(HATHIRA)
|
1203003000NRG23140820220028638
|
14/08/2022
|
SAWATRI
|
1203003WL0000819
|
SAWATRI
|
00354
|
PUNB0326600
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142544681
|
|
SAVITRI WO KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANESAR
|
HR-03-003-028-001/56
(HATHIRA)
|
1203003000NRG23140820220028640
|
14/08/2022
|
JEENDO
|
1203003WL0000819
|
JEENDO
|
00354
|
PUNB0326600
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142544674
|
|
JINDO WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANESAR
|
HR-03-003-028-001/63
(HATHIRA)
|
1203003000NRG23140820220028642
|
14/08/2022
|
ROSHNI
|
1203003WL0000819
|
ROSHNI
|
00354
|
PUNB0326600
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142544680
|
|
ROSHNI DEVI WO NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANESAR
|
HR-03-003-028-001/67
(HATHIRA)
|
1203003000NRG23140820220028643
|
14/08/2022
|
BAKILA
|
1203003WL0000819
|
BAKILA
|
00354
|
PUNB0326600
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142544677
|
|
VAKILA DEVI WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANESAR
|
HR-03-003-028-001/82
(HATHIRA)
|
1203003000NRG23140820220028644
|
14/08/2022
|
PRASNI
|
1203003WL0000819
|
PRASNI
|
00354
|
PUNB0326600
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142544676
|
|
PARSANNI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANESAR
|
HR-03-003-028-001/91
(HATHIRA)
|
1203003000NRG23140820220028645
|
14/08/2022
|
GUDDI
|
1203003WL0000819
|
GUDDI
|
00354
|
PUNB0326600
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142544682
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|