|
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-14-001-042-001/26158
(KHARAL)
|
1214001000NRG23201220220075919
|
20/12/2022
|
BALRAJ
|
1214001WL0002653
|
BALRAJ
|
00354
|
PUNB0153110
|
4303
|
4303
|
Processed
|
28/12/2022
|
|
7467801746
|
|
BALRAJ SINGH S O NEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UJHANA
|
HR-14-001-042-001/26289-A
(KHARAL)
|
1214001000NRG23201220220075920
|
20/12/2022
|
Rajbala
|
1214001WL0002653
|
Rajbala
|
00354
|
PUNB0153110
|
4303
|
4303
|
Processed
|
28/12/2022
|
|
7467801733
|
|
RAJ BALA WO CHUHDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UJHANA
|
HR-14-001-042-001/26333
(KHARAL)
|
1214001000NRG23201220220075921
|
20/12/2022
|
Kamla
|
1214001WL0002653
|
Kamla
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
28/12/2022
|
|
7467801740
|
|
KAMAL WO SATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UJHANA
|
HR-14-001-042-001/29112
(KHARAL)
|
1214001000NRG23201220220075923
|
20/12/2022
|
Choti
|
1214001WL0002653
|
Choti
|
00354
|
PUNB0153110
|
4303
|
4303
|
Processed
|
28/12/2022
|
|
7467801741
|
|
CHHOTI W O CHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UJHANA
|
HR-14-001-042-001/30909
(KHARAL)
|
1214001000NRG23201220220075924
|
20/12/2022
|
sunil
|
1214001WL0002653
|
sunil
|
00354
|
PUNB0153110
|
1986
|
1986
|
Processed
|
28/12/2022
|
|
7467801738
|
|
SALEEN @SUNIL WO RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UJHANA
|
HR-14-001-042-001/30950
(KHARAL)
|
1214001000NRG23201220220075926
|
20/12/2022
|
indero
|
1214001WL0002653
|
indero
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
28/12/2022
|
|
7467801739
|
|
INDRO WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UJHANA
|
HR-14-001-042-001/30950
(KHARAL)
|
1214001000NRG23201220220075925
|
20/12/2022
|
ramesh
|
1214001WL0002653
|
ramesh
|
00354
|
PUNB0153110
|
4303
|
4303
|
Processed
|
28/12/2022
|
|
7467801737
|
|
RAMESH SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UJHANA
|
HR-14-001-042-001/31917
(KHARAL)
|
1214001000NRG23201220220075927
|
20/12/2022
|
SANTRO
|
1214001WL0002653
|
SANTRO
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
28/12/2022
|
|
7467801749
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UJHANA
|
HR-14-001-042-001/32287
(KHARAL)
|
1214001000NRG23201220220075928
|
20/12/2022
|
Gyani Devi
|
1214001WL0002653
|
Gyani Devi
|
00354
|
PUNB0153110
|
3310
|
3310
|
Processed
|
28/12/2022
|
|
7467801747
|
|
GYANO DEVI WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UJHANA
|
HR-14-001-042-001/32609
(KHARAL)
|
1214001000NRG23201220220075930
|
20/12/2022
|
Babita
|
1214001WL0002653
|
Babita
|
00354
|
PUNB0153110
|
3972
|
3972
|
Processed
|
28/12/2022
|
|
7467801745
|
|
BABITA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UJHANA
|
HR-14-001-042-001/32609
(KHARAL)
|
1214001000NRG23201220220075929
|
20/12/2022
|
Suresh
|
1214001WL0002653
|
Suresh
|
00354
|
PUNB0153110
|
4303
|
4303
|
Processed
|
28/12/2022
|
|
7467801744
|
|
SURESH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UJHANA
|
HR-14-001-042-001/32644
(KHARAL)
|
1214001000NRG23201220220075931
|
20/12/2022
|
Vikram
|
1214001WL0002653
|
Vikram
|
00354
|
PUNB0153110
|
3641
|
3641
|
Processed
|
28/12/2022
|
|
7467801750
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UJHANA
|
HR-14-001-042-001/38754-A
(KHARAL)
|
1214001000NRG23201220220075932
|
20/12/2022
|
Sarwati
|
1214001WL0002653
|
Sarwati
|
00354
|
PUNB0153110
|
3641
|
3641
|
Processed
|
28/12/2022
|
|
7467801748
|
|
SARASWATI WO BHURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UJHANA
|
HR-14-001-042-001/41289
(KHARAL)
|
1214001000NRG23201220220075933
|
20/12/2022
|
SAVITRI
|
1214001WL0002653
|
SAVITRI
|
00354
|
PUNB0153110
|
4303
|
4303
|
Processed
|
28/12/2022
|
|
7467801736
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UJHANA
|
HR-14-001-042-001/49783
(KHARAL)
|
1214001000NRG23201220220075934
|
20/12/2022
|
LAKHMI
|
1214001WL0002653
|
LAKHMI
|
00354
|
PUNB0153110
|
3972
|
3972
|
Processed
|
28/12/2022
|
|
7467801742
|
|
LAKHMI S O JUGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UJHANA
|
HR-14-001-042-001/49783
(KHARAL)
|
1214001000NRG23201220220075935
|
20/12/2022
|
Rekha Devi
|
1214001WL0002653
|
Rekha Devi
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
28/12/2022
|
|
7467801734
|
|
REKHA DEVI WO BALGEET
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UJHANA
|
HR-14-001-042-001/49792
(KHARAL)
|
1214001000NRG23201220220075936
|
20/12/2022
|
rajbir
|
1214001WL0002653
|
rajbir
|
00354
|
PUNB0153110
|
4303
|
4303
|
Processed
|
28/12/2022
|
|
7467801735
|
|
RAJBIR SINGH SO NEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UJHANA
|
HR-14-001-042-001/49805
(KHARAL)
|
1214001000NRG23201220220075937
|
20/12/2022
|
CHAMELI
|
1214001WL0002653
|
CHAMELI
|
00354
|
PUNB0153110
|
4303
|
4303
|
Processed
|
28/12/2022
|
|
7467801743
|
|
CHAMELI WO OM PARKASH @ OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60573
|
60573
|
|
|
|
|
|
|
|
|
19
|
UJHANA
|
HR-14-001-042-001/26675
(KHARAL)
|
1214001000NRG23201220220075922
|
20/12/2022
|
Suman
|
1214001WL0002653
|
Suman
|
00468
|
UBIN0825034
|
1655
|
1655
|
Processed
|
28/12/2022
|
|
7467801751
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62228
|
62228
|
|
|
|
|
|
|
|