|
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
|
JIND
|
HR-14-003-027-001/78425
(SHREERAM KHERA)
|
1214003000NRG23150320230104890
|
15/03/2023
|
CHAMPA WO RAJVIR
|
1214003WL003492
|
CHAMPA WO RAJVIR
|
00354
|
PUNB0119600
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849310775
|
|
CHAMPA WO RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JIND
|
HR-14-003-027-001/78501
(SHREERAM KHERA)
|
1214003000NRG23150320230104891
|
15/03/2023
|
RAJBALA
|
1214003WL003492
|
RAJBALA
|
00354
|
PUNB0119600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310779
|
|
RAJBALA WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JIND
|
HR-14-003-027-001/78521
(SHREERAM KHERA)
|
1214003000NRG23150320230104892
|
15/03/2023
|
URMILA
|
1214003WL003492
|
URMILA
|
00354
|
PUNB0119600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310773
|
|
URMILA W/O JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JIND
|
HR-14-003-027-001/78543
(SHREERAM KHERA)
|
1214003000NRG23150320230104893
|
15/03/2023
|
BIMLA DEVI
|
1214003WL003492
|
BIMLA DEVI
|
00354
|
PUNB0119600
|
662
|
662
|
Processed
|
17/04/2023
|
|
0849310777
|
|
BIMLADEVI WO AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JIND
|
HR-14-003-027-001/78564
(SHREERAM KHERA)
|
1214003000NRG23150320230104894
|
15/03/2023
|
RAMDIYA
|
1214003WL003492
|
RAMDIYA
|
00354
|
PUNB0119600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310776
|
|
RAM DIYA S/O DABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JIND
|
HR-14-003-027-001/78566
(SHREERAM KHERA)
|
1214003000NRG23150320230104895
|
15/03/2023
|
MONIKA
|
1214003WL003492
|
MONIKA
|
00354
|
PUNB0119600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310784
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JIND
|
HR-14-003-027-001/81604
(SHREERAM KHERA)
|
1214003000NRG23150320230104897
|
15/03/2023
|
GULAB
|
1214003WL003492
|
GULAB
|
00354
|
PUNB0119600
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849310772
|
|
GULAB S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JIND
|
HR-14-003-027-001/81604
(SHREERAM KHERA)
|
1214003000NRG23150320230104898
|
15/03/2023
|
SUNITA
|
1214003WL003492
|
SUNITA
|
00354
|
PUNB0119600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310785
|
|
SUNITA WO MANDROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JIND
|
HR-14-003-027-001/81604-A
(SHREERAM KHERA)
|
1214003000NRG23150320230104899
|
15/03/2023
|
AMARPATI
|
1214003WL003492
|
AMARPATI
|
00354
|
PUNB0119600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310783
|
|
AMAR PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JIND
|
HR-14-003-027-001/81690
(SHREERAM KHERA)
|
1214003000NRG23150320230104900
|
15/03/2023
|
JAGDISH
|
1214003WL003492
|
JAGDISH
|
00354
|
PUNB0119600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310771
|
|
JAGDISH SO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JIND
|
HR-14-003-027-001/81690
(SHREERAM KHERA)
|
1214003000NRG23150320230104901
|
15/03/2023
|
RAJPATI
|
1214003WL003492
|
RAJPATI
|
00354
|
PUNB0119600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310781
|
|
RAJPATI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JIND
|
HR-14-003-027-001/83422
(SHREERAM KHERA)
|
1214003000NRG23150320230104903
|
15/03/2023
|
RAMMEHAR
|
1214003WL003492
|
RAMMEHAR
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849310770
|
|
RAMMEHER S/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JIND
|
HR-14-003-027-001/83422
(SHREERAM KHERA)
|
1214003000NRG23150320230104902
|
15/03/2023
|
SURAJMUKHI
|
1214003WL003492
|
SURAJMUKHI
|
00354
|
PUNB0119600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310782
|
|
SURAJMUKHI WO RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JIND
|
HR-14-003-027-001/83455
(SHREERAM KHERA)
|
1214003000NRG23150320230104904
|
15/03/2023
|
SHEELA DEVI
|
1214003WL003492
|
SHEELA DEVI
|
00354
|
PUNB0119600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310778
|
|
SHEELA DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JIND
|
HR-14-003-027-001/83456
(SHREERAM KHERA)
|
1214003000NRG23150320230104905
|
15/03/2023
|
DARSHNA DEVI
|
1214003WL003492
|
DARSHNA DEVI
|
00354
|
PUNB0119600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310774
|
|
DARSHNA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JIND
|
HR-14-003-027-001/86704
(SHREERAM KHERA)
|
1214003000NRG23150320230104907
|
15/03/2023
|
PATASO DEVI
|
1214003WL003492
|
PATASO DEVI
|
00354
|
PUNB0119600
|
662
|
662
|
Processed
|
17/04/2023
|
|
0849310780
|
|
PATASO DEVI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27473
|
27473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27473
|
27473
|
|
|
|
|
|
|
|