|
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-14-006-002-001/16634-A
(MALSRI KHERA)
|
1214006000NRG23230820220046155
|
23/08/2022
|
KAMLESH
|
1214006WL0001668
|
KAMLESH
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4437115043
|
|
Mrs. KAMLESH .
|
INDIAN BANK(607105)
|
|
2
|
PILLUKHERA
|
HR-14-006-002-001/16634-A
(MALSRI KHERA)
|
1214006000NRG23230820220046154
|
23/08/2022
|
RAJ SINGH
|
1214006WL0001668
|
RAJ SINGH
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4437115040
|
|
Mr. Raj Singh SINGH
|
INDIAN BANK(607105)
|
|
3
|
PILLUKHERA
|
HR-14-006-002-001/18347-A
(MALSRI KHERA)
|
1214006000NRG23230820220046157
|
23/08/2022
|
RAJBALA
|
1214006WL0001668
|
RAJBALA
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
04/09/2022
|
|
4437115044
|
|
RAJ BALA WO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PILLUKHERA
|
HR-14-006-002-001/18347-A
(MALSRI KHERA)
|
1214006000NRG23230820220046156
|
23/08/2022
|
RAM RATAN
|
1214006WL0001668
|
RAM RATAN
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
04/09/2022
|
|
4437115039
|
|
RAM RATAN SO RANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PILLUKHERA
|
HR-14-006-002-001/18352
(MALSRI KHERA)
|
1214006000NRG23230820220046160
|
23/08/2022
|
SUSHILA
|
1214006WL0001668
|
SUSHILA
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
04/09/2022
|
|
4437115045
|
|
SUSHILA WO RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PILLUKHERA
|
HR-14-006-002-001/6400-A
(MALSRI KHERA)
|
1214006000NRG23230820220046162
|
23/08/2022
|
KAVITA
|
1214006WL0001668
|
KAVITA
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
04/09/2022
|
|
4437115047
|
|
KAVITA WIFE SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PILLUKHERA
|
HR-14-006-002-001/6400-A
(MALSRI KHERA)
|
1214006000NRG23230820220046161
|
23/08/2022
|
SILENDER
|
1214006WL0001668
|
SILENDER
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
04/09/2022
|
|
4437115049
|
|
SURENDER S/O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PILLUKHERA
|
HR-14-006-002-001/8472-A
(MALSRI KHERA)
|
1214006000NRG23230820220046165
|
23/08/2022
|
AMIT
|
1214006WL0001668
|
AMIT
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
04/09/2022
|
|
4437115042
|
|
AMIT S/O KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PILLUKHERA
|
HR-14-006-002-001/8517
(MALSRI KHERA)
|
1214006000NRG23230820220046166
|
23/08/2022
|
KARAN SINGH
|
1214006WL0001668
|
KARAN SINGH
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4437115041
|
|
KARAN SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
PILLUKHERA
|
HR-14-006-002-001/8517
(MALSRI KHERA)
|
1214006000NRG23230820220046167
|
23/08/2022
|
MUKESH
|
1214006WL0001668
|
MUKESH
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4437115046
|
|
Mrs. MUKESH W/O KARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
11
|
PILLUKHERA
|
HR-14-006-002-001/8454
(MALSRI KHERA)
|
1214006000NRG23230820220046164
|
23/08/2022
|
BALJIT SINGH
|
1214006WL0001668
|
BALJIT SINGH
|
00468
|
UBIN0933589
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4437115048
|
|
BALJIT SINGH S O SH HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43692
|
43692
|
|
|
|
|
|
|
|