|
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
|
PILLUKHERA
|
HR-14-006-002-001/1035
(MALSRI KHERA)
|
1214006000NRG23080920220049912
|
08/09/2022
|
YASHWANTI
|
1214006WL0001829
|
YASHWANTI
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5930596810
|
|
YASHWANTI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PILLUKHERA
|
HR-14-006-002-001/18352
(MALSRI KHERA)
|
1214006000NRG23080920220049914
|
08/09/2022
|
SUSHILA
|
1214006WL0001829
|
SUSHILA
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5930596812
|
|
SUSHILA WO RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PILLUKHERA
|
HR-14-006-002-001/61423-A
(MALSRI KHERA)
|
1214006000NRG23080920220049917
|
08/09/2022
|
PANMESHRI
|
1214006WL0001829
|
PANMESHRI
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5930596814
|
|
PANMASVRI WIFE SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PILLUKHERA
|
HR-14-006-002-001/6895
(MALSRI KHERA)
|
1214006000NRG23080920220049919
|
08/09/2022
|
CHANDERPATI
|
1214006WL0001829
|
CHANDERPATI
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5930596813
|
|
CHANDER WIFE PALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PILLUKHERA
|
HR-14-006-002-001/6895
(MALSRI KHERA)
|
1214006000NRG23080920220049918
|
08/09/2022
|
PALE RAM
|
1214006WL0001829
|
PALE RAM
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5930596809
|
|
PALE RAM SO KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PILLUKHERA
|
HR-14-006-002-001/8386-B
(MALSRI KHERA)
|
1214006000NRG23080920220049920
|
08/09/2022
|
Ajay
|
1214006WL0001829
|
Ajay
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5930596811
|
|
AJAY SO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PILLUKHERA
|
HR-14-006-002-001/975
(MALSRI KHERA)
|
1214006000NRG23080920220049922
|
08/09/2022
|
PRITI
|
1214006WL0001829
|
PRITI
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5930596815
|
|
PRITTI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25156
|
25156
|
|
|
|
|
|
|
|
|
8
|
PILLUKHERA
|
HR-14-006-002-001/8454
(MALSRI KHERA)
|
1214006000NRG23080920220049921
|
08/09/2022
|
BALJIT SINGH
|
1214006WL0001829
|
BALJIT SINGH
|
00468
|
UBIN0933589
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5930596816
|
|
BALJIT SINGH S O SH HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29128
|
29128
|
|
|
|
|
|
|
|