|
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
|
UJHANA
|
HR-14-001-028-001/2208
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001784
|
23/04/2022
|
SHEELA
|
1214001WL000092
|
SHEELA
|
00108
|
UTIB0JIND01
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1205000306
|
|
SHILA W/O GYASU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UJHANA
|
HR-14-001-028-001/2715
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001786
|
23/04/2022
|
GUDDI
|
1214001WL000092
|
GUDDI
|
00108
|
UTIB0JIND01
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1205000308
|
|
GUDDI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UJHANA
|
HR-14-001-028-001/367
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001807
|
23/04/2022
|
Anarkali
|
1214001WL000092
|
Anarkali
|
00108
|
UTIB0JIND01
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1205000307
|
|
ANARKALI WO KARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UJHANA
|
HR-14-001-028-001/37471
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001810
|
23/04/2022
|
RAJE
|
1214001WL000092
|
RAJE
|
00108
|
UTIB0JIND01
|
1360
|
1360
|
Processed
|
14/05/2022
|
|
1205000311
|
|
RAJE WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UJHANA
|
HR-14-001-028-001/38551
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001814
|
23/04/2022
|
Birmati
|
1214001WL000092
|
Birmati
|
00108
|
UTIB0JIND01
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1205000309
|
|
BIRMATI W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UJHANA
|
HR-14-001-028-001/47179
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001817
|
23/04/2022
|
Bimla
|
1214001WL000092
|
Bimla
|
00108
|
UTIB0JIND01
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1205000310
|
|
BIMLA WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UJHANA
|
HR-14-001-028-001/47245
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001822
|
23/04/2022
|
Chanali
|
1214001WL000092
|
Chanali
|
00108
|
UTIB0JIND01
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1205000317
|
|
CHAMELI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
8
|
UJHANA
|
HR-14-001-028-001/47237
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001821
|
23/04/2022
|
KUSUM
|
1214001WL000092
|
KUSUM
|
00354
|
PUNB0327600
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1205000312
|
|
KUSHAM WOKITABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
9
|
UJHANA
|
HR-14-001-028-001/1145
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001779
|
23/04/2022
|
Kamlesh
|
1214001WL000092
|
Kamlesh
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1205000315
|
|
KAMLESH WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UJHANA
|
HR-14-001-028-001/1161
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001780
|
23/04/2022
|
Rani
|
1214001WL000092
|
Rani
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1205000318
|
|
RANI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UJHANA
|
HR-14-001-028-001/37147
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001808
|
23/04/2022
|
Saroj
|
1214001WL000092
|
Saroj
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1205000314
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UJHANA
|
HR-14-001-028-001/47223
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001819
|
23/04/2022
|
GURMEET
|
1214001WL000092
|
GURMEET
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1205000316
|
|
GURMEET WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UJHANA
|
HR-14-001-028-001/47232
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001820
|
23/04/2022
|
Angrejo
|
1214001WL000092
|
Angrejo
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1205000313
|
|
ANGREJO WO SH RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27472
|
27472
|
|
|
|
|
|
|
|