|
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
|
Bahadurgarh
|
HR-20-001-057-001/34364
(MATAN)
|
1220001000NRG24250120240025426
|
25/01/2024
|
Bhateri
|
1220001WL001168
|
Bhateri
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285106072
|
|
BHATERI WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bahadurgarh
|
HR-20-001-057-001/34365
(MATAN)
|
1220001000NRG24250120240025427
|
25/01/2024
|
Dhanpati
|
1220001WL001168
|
Dhanpati
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285106067
|
|
DHANPATI WO SH BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bahadurgarh
|
HR-20-001-057-001/34366
(MATAN)
|
1220001000NRG24250120240025428
|
25/01/2024
|
Pinki
|
1220001WL001168
|
Pinki
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285106071
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bahadurgarh
|
HR-20-001-057-001/34367
(MATAN)
|
1220001000NRG24250120240025429
|
25/01/2024
|
Sonu
|
1220001WL001168
|
Sonu
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285106065
|
|
SONU S/O KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bahadurgarh
|
HR-20-001-057-001/34367
(MATAN)
|
1220001000NRG24250120240025430
|
25/01/2024
|
Sudesh
|
1220001WL001168
|
Sudesh
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285106069
|
|
SUDESH W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bahadurgarh
|
HR-20-001-057-001/34368
(MATAN)
|
1220001000NRG24250120240025431
|
25/01/2024
|
Mohan
|
1220001WL001168
|
Mohan
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285106068
|
|
MOHAN S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bahadurgarh
|
HR-20-001-057-001/34372
(MATAN)
|
1220001000NRG24250120240025432
|
25/01/2024
|
Ashok
|
1220001WL001168
|
Ashok
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285106066
|
|
ASHOK S/O SH SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bahadurgarh
|
HR-20-001-057-001/34373
(MATAN)
|
1220001000NRG24250120240025433
|
25/01/2024
|
Santra
|
1220001WL001168
|
Santra
|
00354
|
PUNB0111400
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106070
|
|
SANTRA WO JAIJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|