|
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
|
UJHANA
|
HR-14-001-028-001/38551
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025526
|
23/06/2022
|
Birmati
|
1214001WL0000865
|
Birmati
|
00108
|
UTIB0JIND01
|
2360
|
2360
|
Processed
|
29/06/2022
|
|
2575246100
|
|
BIRMATI W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UJHANA
|
HR-14-001-028-001/47245
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025531
|
23/06/2022
|
Chanali
|
1214001WL0000865
|
Chanali
|
00108
|
UTIB0JIND01
|
3835
|
3835
|
Processed
|
29/06/2022
|
|
2575246099
|
|
CHAMELI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
3
|
UJHANA
|
HR-14-001-028-001/571
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025540
|
23/06/2022
|
Bala
|
1214001WL0000865
|
Bala
|
00354
|
PUNB0327600
|
2360
|
2360
|
Processed
|
29/06/2022
|
|
2575246107
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
4
|
UJHANA
|
HR-14-001-028-001/1145
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025497
|
23/06/2022
|
Kamlesh
|
1214001WL0000865
|
Kamlesh
|
00354
|
PUNB0327700
|
3835
|
3835
|
Processed
|
29/06/2022
|
|
2575246103
|
|
KAMLESH WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UJHANA
|
HR-14-001-028-001/1161
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025498
|
23/06/2022
|
Rani
|
1214001WL0000865
|
Rani
|
00354
|
PUNB0327700
|
1770
|
1770
|
Processed
|
29/06/2022
|
|
2575246104
|
|
RANI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UJHANA
|
HR-14-001-028-001/28154
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025505
|
23/06/2022
|
Seema
|
1214001WL0000865
|
Seema
|
00354
|
PUNB0327700
|
3245
|
3245
|
Processed
|
29/06/2022
|
|
2575246106
|
|
SEEMA WO VAJEER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UJHANA
|
HR-14-001-028-001/34807
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025514
|
23/06/2022
|
MEENA
|
1214001WL0000865
|
MEENA
|
00354
|
PUNB0327700
|
295
|
295
|
Processed
|
29/06/2022
|
|
2575246101
|
|
MEENA WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UJHANA
|
HR-14-001-028-001/35504
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025518
|
23/06/2022
|
SHEELA
|
1214001WL0000865
|
SHEELA
|
00354
|
PUNB0327700
|
2950
|
2950
|
Processed
|
29/06/2022
|
|
2575246105
|
|
SHEELA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UJHANA
|
HR-14-001-028-001/47223
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025529
|
23/06/2022
|
GURMEET
|
1214001WL0000865
|
GURMEET
|
00354
|
PUNB0327700
|
590
|
590
|
Processed
|
29/06/2022
|
|
2575246102
|
|
GURMEET WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12685
|
12685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21240
|
21240
|
|
|
|
|
|
|
|