|
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)
|
1214006000NRG23071020220059133
|
07/10/2022
|
YASHWANTI
|
1214006WL0002128
|
YASHWANTI
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5966459391
|
|
YASHWANTI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PILLUKHERA
|
HR-14-006-002-001/16634-A
(MALSRI KHERA)
|
1214006000NRG23071020220059135
|
07/10/2022
|
KAMLESH
|
1214006WL0002128
|
KAMLESH
|
00354
|
PUNB0241900
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966459390
|
|
Mrs. KAMLESH .
|
INDIAN BANK(607105)
|
|
3
|
PILLUKHERA
|
HR-14-006-002-001/16634-A
(MALSRI KHERA)
|
1214006000NRG23071020220059134
|
07/10/2022
|
RAJ SINGH
|
1214006WL0002128
|
RAJ SINGH
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5966459392
|
|
Mr. Raj Singh SINGH
|
INDIAN BANK(607105)
|
|
4
|
PILLUKHERA
|
HR-14-006-025-001/7842
(MORKHI)
|
1214006000NRG23071020220059140
|
07/10/2022
|
Ajmer
|
1214006WL0002128
|
Ajmer
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5966459393
|
|
AJMER SO DHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
5
|
PILLUKHERA
|
HR-14-006-002-001/8454
(MALSRI KHERA)
|
1214006000NRG23071020220059137
|
07/10/2022
|
BALJIT SINGH
|
1214006WL0002128
|
BALJIT SINGH
|
00468
|
UBIN0933589
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5966459389
|
|
BALJIT SINGH S O SH HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17212
|
17212
|
|
|
|
|
|
|
|