|
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
|
SAMPLA
|
HR-08-008-014-001/2165
(KULTANA)
|
1208008000NRG23280420220000441
|
28/04/2022
|
Pardeep
|
1208008WL000024
|
Pardeep
|
00354
|
PUNB0336200
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202203110
|
|
PARDEEP S/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMPLA
|
HR-08-008-014-001/26105
(KULTANA)
|
1208008000NRG23280420220000453
|
28/04/2022
|
Sant kumar
|
1208008WL000024
|
Sant kumar
|
00354
|
PUNB0336200
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202203113
|
|
SANT KUMAR S/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMPLA
|
HR-08-008-014-001/26107
(KULTANA)
|
1208008000NRG23280420220000454
|
28/04/2022
|
JOGINDER
|
1208008WL000024
|
JOGINDER
|
00354
|
PUNB0336200
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202203114
|
|
JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMPLA
|
HR-08-008-014-001/3816-A
(KULTANA)
|
1208008000NRG23280420220000467
|
28/04/2022
|
JEET SINGH
|
1208008WL000024
|
JEET SINGH
|
00354
|
PUNB0336200
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202203115
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMPLA
|
HR-08-008-014-001/3887
(KULTANA)
|
1208008000NRG23280420220000469
|
28/04/2022
|
DAYAWANTI
|
1208008WL000024
|
DAYAWANTI
|
00354
|
PUNB0336200
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202203111
|
|
DAYAWATI W/OSUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMPLA
|
HR-08-008-014-001/3887
(KULTANA)
|
1208008000NRG23280420220000468
|
28/04/2022
|
SUBASH
|
1208008WL000024
|
SUBASH
|
00354
|
PUNB0336200
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202203112
|
|
SUBASH S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAMPLA
|
HR-08-008-014-001/6242
(KULTANA)
|
1208008000NRG23280420220000491
|
28/04/2022
|
Rani
|
1208008WL000024
|
Rani
|
00354
|
PUNB0336200
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202203117
|
|
RANI W/O DHARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
8
|
SAMPLA
|
HR-08-008-014-001/2314
(KULTANA)
|
1208008000NRG23280420220000444
|
28/04/2022
|
AMIT
|
1208008WL000024
|
AMIT
|
00415
|
SBIN0016245
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1202203109
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMPLA
|
HR-08-008-014-001/26009
(KULTANA)
|
1208008000NRG23280420220000449
|
28/04/2022
|
Rajbir
|
1208008WL000024
|
Rajbir
|
00415
|
SBIN0016245
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1202203108
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMPLA
|
HR-08-008-014-001/3626
(KULTANA)
|
1208008000NRG23280420220000466
|
28/04/2022
|
BRIJESH KUMAR
|
1208008WL000024
|
BRIJESH KUMAR
|
00415
|
SBIN0016245
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1202203116
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMPLA
|
HR-08-008-014-001/5518
(KULTANA)
|
1208008000NRG23280420220000483
|
28/04/2022
|
ANKIT
|
1208008WL000024
|
ANKIT
|
00415
|
SBIN0016245
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1202203118
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29128
|
29128
|
|
|
|
|
|
|
|