|
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
|
JULANA
|
HR-14-004-037-001/17260
(KINANA)
|
1214004000NRG23211020220065758
|
21/10/2022
|
RAJANI
|
1214004WL0002298
|
RAJANI
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
29/10/2022
|
|
6002773305
|
|
RAJNI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JULANA
|
HR-14-004-037-001/18283
(KINANA)
|
1214004000NRG23211020220065766
|
21/10/2022
|
MEENA
|
1214004WL0002298
|
MEENA
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
29/10/2022
|
|
6002773301
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
3
|
JULANA
|
HR-14-004-037-001/18757
(KINANA)
|
1214004000NRG23211020220065770
|
21/10/2022
|
SAROJ
|
1214004WL0002298
|
SAROJ
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
29/10/2022
|
|
6002773304
|
|
SAROJ WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JULANA
|
HR-14-004-037-001/20000
(KINANA)
|
1214004000NRG23211020220065774
|
21/10/2022
|
PALA
|
1214004WL0002298
|
PALA
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002773313
|
|
PALA RAM SO SUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JULANA
|
HR-14-004-037-001/23527
(KINANA)
|
1214004000NRG23211020220065775
|
21/10/2022
|
MEENA
|
1214004WL0002298
|
MEENA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
29/10/2022
|
|
6002773302
|
|
MEENA WO HANIPH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JULANA
|
HR-14-004-037-001/26663
(KINANA)
|
1214004000NRG23211020220065776
|
21/10/2022
|
NIRMALA
|
1214004WL0002298
|
NIRMALA
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002773303
|
|
NIRMALA WO RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
7
|
JULANA
|
HR-14-004-024-001/11169
(KILAZAFAR GARH)
|
1214004000NRG23211020220065729
|
21/10/2022
|
BIMLA
|
1214004WL0002298
|
BIMLA
|
00415
|
SBIN0050269
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002773306
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JULANA
|
HR-14-004-024-001/12018
(KILAZAFAR GARH)
|
1214004000NRG23211020220065732
|
21/10/2022
|
SMERAM
|
1214004WL0002298
|
SMERAM
|
00415
|
SBIN0050269
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002773308
|
|
MR SAME RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JULANA
|
HR-14-004-024-001/12094
(KILAZAFAR GARH)
|
1214004000NRG23211020220065733
|
21/10/2022
|
BINDU
|
1214004WL0002298
|
BINDU
|
00415
|
SBIN0050269
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002773310
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JULANA
|
HR-14-004-024-001/13051
(KILAZAFAR GARH)
|
1214004000NRG23211020220065736
|
21/10/2022
|
AASHA
|
1214004WL0002298
|
AASHA
|
00415
|
SBIN0050269
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002773309
|
|
MRS ASHA WO RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JULANA
|
HR-14-004-024-001/13075
(KILAZAFAR GARH)
|
1214004000NRG23211020220065740
|
21/10/2022
|
SONI
|
1214004WL0002298
|
SONI
|
00415
|
SBIN0050269
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002773312
|
|
MRS SONI WO JOGENDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
JULANA
|
HR-14-004-024-001/31438
(KILAZAFAR GARH)
|
1214004000NRG23211020220065748
|
21/10/2022
|
PINKI DEVI
|
1214004WL0002298
|
PINKI DEVI
|
00415
|
SBIN0050269
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002773311
|
|
MRS PINKI DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JULANA
|
HR-14-004-024-001/31448
(KILAZAFAR GARH)
|
1214004000NRG23211020220065749
|
21/10/2022
|
RAJBALA
|
1214004WL0002298
|
RAJBALA
|
00415
|
SBIN0050269
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002773307
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25818
|
25818
|
|
|
|
|
|
|
|