|
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
|
BADHRA
|
HR-13-005-020-001/1104
()
|
1213005000NRG23190920220041633
|
22/09/2022
|
SANSAR
|
1213005WL0001132
|
SANSAR
|
00354
|
PUNB0121900
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965914060
|
|
SANSAR SO BHARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADHRA
|
HR-13-005-020-001/4082
()
|
1213005000NRG23190920220041634
|
22/09/2022
|
RAMNIWAS
|
1213005WL0001132
|
RAMNIWAS
|
00354
|
PUNB0121900
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965914063
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADHRA
|
HR-13-005-020-001/4239
()
|
1213005000NRG23190920220041635
|
22/09/2022
|
SUNITA DEVI
|
1213005WL0001132
|
SUNITA DEVI
|
00354
|
PUNB0121900
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965914066
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADHRA
|
HR-13-005-020-001/4242
()
|
1213005000NRG23190920220041636
|
22/09/2022
|
BALJEET SINGH
|
1213005WL0001132
|
BALJEET SINGH
|
00354
|
PUNB0121900
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965914062
|
|
BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BADHRA
|
HR-13-005-020-001/4396
()
|
1213005000NRG23190920220041637
|
22/09/2022
|
GUDDI
|
1213005WL0001132
|
GUDDI
|
00354
|
PUNB0121900
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965914061
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADHRA
|
HR-13-005-020-001/4401
()
|
1213005000NRG23190920220041638
|
22/09/2022
|
KALAWATI
|
1213005WL0001132
|
KALAWATI
|
00354
|
PUNB0121900
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965914065
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADHRA
|
HR-13-005-020-001/923166
()
|
1213005000NRG23190920220041639
|
22/09/2022
|
JAI BHAGWAN
|
1213005WL0001132
|
JAI BHAGWAN
|
00354
|
PUNB0121900
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965914064
|
|
JAI BHAGWAN S/O UMED SINGH-KARI RUPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4965
|
4965
|
|
|
|
|
|
|
|